0001615774-16-005475.txt : 20160516 0001615774-16-005475.hdr.sgml : 20160516 20160516171955 ACCESSION NUMBER: 0001615774-16-005475 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 47 CONFORMED PERIOD OF REPORT: 20160331 FILED AS OF DATE: 20160516 DATE AS OF CHANGE: 20160516 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VERTICAL COMPUTER SYSTEMS INC CENTRAL INDEX KEY: 0001099509 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 880441551 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-28685 FILM NUMBER: 161655193 BUSINESS ADDRESS: STREET 1: 101 WEST RENNER ROAD, STREET 2: SUITE 300, CITY: RICHARDSON, STATE: TX ZIP: 75082 BUSINESS PHONE: (972) 437-5200 MAIL ADDRESS: STREET 1: 101 WEST RENNER ROAD, STREET 2: SUITE 300, CITY: RICHARDSON, STATE: TX ZIP: 75082 FORMER COMPANY: FORMER CONFORMED NAME: SCIENTIFIC FUEL TECHNOLOGY INC DATE OF NAME CHANGE: 19991122 10-Q 1 s103243_10q.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

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

For the quarterly period ended March 31, 2016

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 0-28685

VERTICAL COMPUTER SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

Delaware	65-0393635
(State of incorporation)	(I.R.S. Employer Identification No.)

101 West Renner Road, Suite 300

Richardson, TX 75082

(Address of principal executive offices)

(972) 437-5200

(Registrant’s Telephone Number)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

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

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

As of May 16, 2016, the issuer had 1,142,865,748 shares of common stock, par value $0.00001, issued and 1,102,865,748 outstanding.

PART I

FINANCIAL INFORMATION

Item 1. Consolidated Financial Statements

Vertical Computer Systems, Inc. and Subsidiaries

Consolidated Balance Sheets

(Unaudited)

	March 31,		December 31,
	2016		2015
Assets
Current assets
Cash	$	7,586	$	37,141
Accounts receivable, net of allowance for bad debts of $104,925 and $97,973		123,686		382,463
Prepaid expenses and other current assets		57,353		57,488
Total current assets		188,625		477,092

Property and equipment, net of accumulated depreciation of $1,040,776 and $1,038,609		6,119		2,375
Intangible assets, net of accumulated amortization of $319,461 and $319,413		1,325,588		1,181,661
Deposits and other assets		8,043		7,909

Total assets	$	1,528,375	$	1,669,037

Liabilities and Stockholder's Deficit
Current liabilities:
Accounts payable and accrued liabilities	$	10,906,032	$	10,536,974
Accounts payable to related parties		123,371		108,379
Bank overdraft		52		52
Deferred revenue		1,800,541		1,658,158
Derivative liabilities		326,223		-
Convertible debentures, net of unamortized discounts of $326,852 and $110,121		283,148		499,879
Notes payable		4,835,076		4,897,141
Notes payable and convertible debt to related parties, net of unamortized discounts of $15,627 and $20,798		422,616		417,445
Total current liabilities		18,697,059		18,118,028

Total liabilities		18,697,059		18,118,028

See accompanying notes to the unaudited consolidated financial statements.

(Continued on next page)

Vertical Computer Systems, Inc. and Subsidiaries

Consolidated Balance Sheets

(Unaudited)

(Continued from previous page)

	March 31,			December 31,
	2016			2015
Series A 4% Convertible Cumulative Preferred stock; $0.001 par value; 250,000 shares authorized; 48,500 shares issued and outstanding		9,700,000			9,700,000
Series B 10% Convertible Cumulative Preferred stock; $0.001 par value; 375,000 shares authorized; 7,200 shares issued and outstanding		246			246
Series C 4% Convertible Cumulative Preferred stock; $100.00 par value; 200,000 shares authorized; 50,000 shares issued and outstanding		200,926			200,926
Series D 15% Convertible Cumulative Preferred stock; $0.001 par value; 300,000 shares authorized; 25,000 shares issued and outstanding		852			852
		9,902,024			9,902,024

Stockholders' Deficit
Common Stock; $.00001 par value; 2,000,000,000 shares authorized; 1,126,051,656 issued and 1,086,051,656 outstanding as of March 31, 2016 and 1,114,601,656 issued and 1,084,601,656 outstanding as of December 31, 2015		11,262			11,147
Treasury stock: 40,000,000 shares and 30,000,000 shares as of March 31, 2016 and December 31, 2015		(400	)		(300	)
Additional paid-in capital		22,227,276			22,252,823
Accumulated deficit		(50,293,252	)		(49,739,924	)
Accumulated other comprehensive income – foreign currency translation		441,187			558,668

Total Vertical Computer Systems, Inc. stockholders’ deficit		(27,613,927	)		(26,917,586	)

Non-controlling interest		543,219			566,571
Total stockholders’ deficit		(27,070,708	)		(26,351,015	)

Total liabilities and stockholders' deficit	$	1,528,375		$	1,669,037

See accompanying notes to the unaudited consolidated financial statements.

Vertical Computer Systems, Inc. and Subsidiaries

Consolidated Statements of Operations and Comprehensive Loss

(Unaudited)

	Three Months Ended March 31,
	2016			2015
Revenues
Licensing and software	$	12,000		$	-
Software maintenance		807,795			890,729
Cloud-based offering		43,283			85,247
Consulting services		82,054			63,859
Other		7,811			15,000
Total revenues		952,943			1,054,835

Cost of revenues		388,156			425,862

Gross profit		564,787			628,973
Operating expenses:
Selling, general and administrative expenses		667,816			873,893
Depreciation and amortization		108			31,365
Bad debt expense		6,138			36,190
Total operating expenses		674,062			941,448
Operating loss		(109,275	)		(312,475	)

Other Income (Expense):
Gain (Loss) on derivative liabilities		28,712			(78,680	)
Forbearance fees		(11,100	)		-
Interest income		10			4
Interest expense		(376,967	)		(255,496	)
Net loss before non-controlling interest and income tax expense		(468,620	)		(646,647	)
Income tax expense		75,560			25,506
Net loss before non-controlling interest		(544,180	)		(672,153	)
Net loss attributable to non-controlling interest		(9,148	)		(7,506	)
Net loss attributable to Vertical Computer Systems, Inc.		(553,328	)		(679,659	)
Dividend applicable to preferred stock		(147,000	)		(147,000	)

Net loss applicable to common stockholders	$	(700,328	)	$	(826,659	)

Basic and diluted loss per share	$	(0.00	)	$	(0.00	)

Basic and diluted weighted average of common shares outstanding		1,085,680,776			1,000,055,816

Comprehensive loss
Net loss	$	(544,180	)	$	(672,153	)
Translation adjustments		(117,481	)		234,778
Comprehensive loss		(661,661	)		(437,375	)
Comprehensive loss attributable to non-controlling interest		(9,148	)		(7,506	)
Comprehensive loss attributable to Vertical Computer Systems, Inc.	$	(670,809	)	$	(444,881	)

See accompanying notes to the unaudited consolidated financial statements.

Vertical Computer Systems, Inc. and Subsidiaries

Consolidated Statement of Stockholders’ Deficit

(Unaudited)

													Additional						Other			Non-
	Common Stock						Treasure Stock						Paid-in			Accumulated			Comprehensive			controlling
	Shares			Amount			Shares			Amount			Capital			Deficit			Interest			Interest			Total
Balances at December 31, 2015		1,114,601,656		$	11,147			(30,000,000	)		(300	)	$	22,252,823		$	(49,739,924	)	$	558,668		$	566,571		$	(26,351,015	)
Amortization of restricted stock awards		-			-			-			-			12,295			-			-			-			12,295
Forfeited restricted stock awards		-			-			-			-			(1,145	)		-			-			-			(1,145	)
Shares issued to subsidiary and held in treasury		10,000,000			100			(10,000,000	)		(100	)		-			-			-			-			-

Shares issued for vested restricted stock awards		450,000			5			-			-			(5	)		-			-			-			-

Cancellation of shares issued for loan forbearance		(1,000,000	)		(10	)		-			-			(28,890	)		-			-			-			(28,900	)
Shares issued for consulting fees		2,000,000			20			-			-			43,980			-			-			-			44,000
Reclassification of warrants as derivative liabilities		-			-			-			-			(52,462	)		-			-			-			(52,462	)

Dividends paid by subsidiary to non-controlling interest		-			-			-			-			-			-			-			(32,500	)		(32,500	)

Other comprehensive income translation adjustment		-			-			-			-			-			-			(117,481	)		-			(117,481	)
Net loss		-			-			-			-			-			(553,328	)		-			9,148			(544,180	)
Balances at March 31, 2016		1,126,051,656		$	11,262			(40,000,000	)		(400	)	$	22,227,276		$	(50,293,252	)	$	441,187		$	543,219		$	(27,070,708	)

See accompanying notes to the unaudited consolidated financial statements.

Vertical Computer Systems, Inc. and Subsidiaries

Consolidated Statements of Cash Flows

(Unaudited)

	Three Months Ended March 31,
	2016			2015

Cash flows from operating activities
Net loss	$	(544,180	)	$	(672,153	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization		108			31,365
Bad debt expense		6,138			36,190
Amortization of debt discounts		90,913			-
(Gain) loss on derivative liabilities		(28,712	)		78,680
Stock reimbursement expense		-			20,000
Write-off of property and equipment		-			5,015
Common stock issued for consulting fees		44,000			-
Cancellation of common shares issued for loan forbearance		(28,900	)		-
Forfeited restricted stock award compensation		(1,145	)		-
Amortization of restricted stock awards		12,975			-
Changes in operating assets and liabilities:
Accounts receivable		258,520			390,856
Prepaid expenses and other assets		754			6,183
Accounts payable to related parties		14,992			1,869
Accounts payable and accrued liabilities		338,114			184,159
Deferred revenue		72,749			(267,728	)
Net cash provided by (used in) operating activities		236,326			(185,564	)

Cash flow from investing activities:
Software development		(143,927	)		(142,253	)
Purchase of equipment		(3,853	)		-
Net cash used in investing activities		(147,780	)		(142,253	)
Cash flows from financing activities:
Borrowings on notes payable		-			100,000
Payments of notes payable		(62,190	)		-
Dividends paid by subsidiary to non-controlling interest		(32,500	)		(30,000	)
Bank overdraft		-			24,558
Net cash provided by (used in) financing activities		(94,690	)		94,558

Effect of changes in exchange rates on cash		(23,411	)		234,464
Net change in cash		(29,555	)		1,205
Cash, beginning of period		37,141			117,866
Cash, end of period	$	7,586		$	119,071

Supplemental disclosures of cash flow information:
Cash paid for interest	$	107,200		$	68,960
Cash paid for income taxes		-			-

Non-cash investing and financing activities:
Common shares issued for vested restricted stock awards	$	5		$	-
Reclassification of warrants as derivative liabilities		52,462			-
Debt discounts due to derivative liabilities		302,473			-

See accompanying notes to unaudited consolidated financial statements.

VERTICAL COMPUTER SYSTEMS, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

Note 1. Organization, Basis of Presentation and Significant Accounting Policies

The accompanying unaudited interim consolidated financial statements of Vertical Computer Systems, Inc. (‘we”, “our”, the “Company” or “Vertical”) have been prepared in accordance with accounting principles generally accepted in the United States of America and rules of the Securities and Exchange Commission, and should be read in conjunction with the audited consolidated financial statements and notes thereto contained in Vertical’s annual report on Form 10-K for the year ended December 31, 2015. The consolidated financial statements include the accounts of the Company and its subsidiaries (collectively, “our”, “we”, the “Company” or “VCSY”, as applicable). Vertical’s subsidiaries which currently maintain daily business operations are NOW Solutions, a 75% owned subsidiary, and SnAPPnet, Inc. (“SnAPPnet”), an 80% owned subsidiary of Vertical. Vertical’s subsidiaries which have minimal operations are Vertical do Brasil, Taladin, Inc. (“Taladin"), and Vertical Healthcare Solutions, Inc. (“VHS”), each of which a wholly-owned subsidiary of Vertical, as well as Priority Time Systems, Inc. (“Priority Time”) a 70% owned subsidiary, Ploinks, Inc. (“Ploinks”) (formerly, OptVision Research, Inc.), a 93% owned subsidiary and Government Internet Systems, Inc. (“GIS”), an 84.5% owned subsidiary. Vertical’s subsidiaries which are inactive include EnFacet, Inc. (“ENF”), Globalfare.com, Inc. (“GFI”), Pointmail.com, Inc. and Vertical Internet Solutions, Inc. (“VIS”), each of which is a wholly-owned subsidiary of Vertical.

In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the consolidated financial statements which would substantially duplicate the disclosure contained in the audited financial statements as reported in the 2015 annual report on Form 10-K have been omitted.

Earnings per share

Basic earnings per share is calculated by dividing net income (loss) available to common stockholders by the weighted average number of shares of the Company’s common stock outstanding during the period. “Diluted earnings per share” reflects the potential dilution that could occur if our share-based awards and convertible securities were exercised or converted into common stock. The dilutive effect of our share-based awards is computed using the treasury stock method, which assumes all share-based awards are exercised and the hypothetical proceeds from exercise are used to purchase common stock at the average market price during the period. The incremental shares (difference between shares assumed to be issued versus purchased), to the extent they would have been dilutive, are included in the denominator of the diluted EPS calculation. The dilutive effect of our convertible preferred stock and convertible debentures is computed using the if-converted method, which assumes conversion at the beginning of the year.

For the three months ended March 31, 2016 and 2015, common stock equivalents related to the convertible debentures, convertible debt and preferred stock and stock derivative liability were not included in the calculation of the diluted earnings per share as their effect would be anti-dilutive.

Reclassifications

Certain reclassifications have been made to the prior periods to conform to the current period presentation.

Capitalized Software Costs

Software costs incurred internally in creating computer software products are expensed until technological feasibility has been established upon completion of a detailed program design. Thereafter, all software development costs are capitalized until the point that the product is ready for sale, and are subsequently reported at the lower of unamortized cost or net realizable value. The Company considers annual amortization of capitalized software costs based on the ratio of current year revenues by product to the total estimated revenues by the product, subject to an annual minimum based on straight-line amortization over the product’s estimated economic useful life, not to exceed five years. The Company periodically reviews capitalized software costs for impairment where the fair value is less than the carrying value.

During the three months ended March 31, 2016 and 2015, the Company capitalized an aggregate of $143,927 and $142,253 respectively, related to software development.

Recently Issued Accounting Pronouncements

The Company does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Company’s financial position, operations or cash flows.

Note 2. Going Concern

The accompanying unaudited consolidated financial statements for the three months ended March 31, 2016 and 2015 have been prepared assuming that we will continue as a going concern, and accordingly realize our assets and satisfy our liabilities in the normal course of business.

The carrying amounts of assets and liabilities presented in the consolidated financial statements do not purport to represent realizable or settlement values. As of March 31, 2016, we had negative working capital of approximately $18.5 million and defaulted on substantially all of our debt obligations. These conditions raise substantial doubt about our ability to continue as a going concern.

Our management is continuing its efforts to attempt to secure funds through equity and/or debt instruments for our operations, expansion and possible acquisitions, mergers, joint ventures, and/or other business combinations. The Company will require additional funds to pay down its liabilities, as well as finance its expansion plans consistent with anticipated changes in operations and infrastructure. However, there can be no assurance that the Company will be able to secure additional funds and that if such funds are available, whether the terms or conditions would be acceptable to the Company and whether the Company will be able to turn into a profitable position and generate positive operating cash flow. The consolidated financial statements contain no adjustment for the outcome of this uncertainty.

Note 3. Notes Payable

The following table reflects our third party debt activity, including our convertible debt, for the three months ended March 31, 2016:

December 31, 2015	$	5,397,020
Payments of third party notes		(62,190	)
Debt discounts due valuation of derivative liabilities		(302,473	)
Amortization of debt discounts		85,742
Effect of currency exchange		125
March 31, 2016		5,118,224

Lakeshore Financing

On January 9, 2013, NOW Solutions completed a financing transaction in the aggregate amount of $1,759,150, which amount was utilized to pay off existing indebtedness of the Company and NOW Solutions to Tara Financial Services and Robert Farias, a former employee of the Company, and all security interests granted to Tara Financial Services and Mr. Farias were cancelled.

In connection with this financing, the Company and several of its subsidiaries entered into a loan agreement (the “Loan Agreement”), dated as of January 9, 2013 with Lakeshore Investment, LLC (“Lakeshore”) under which NOW Solutions issued a secured 10-year promissory note (the “Lakeshore Note”) bearing interest at 11% per annum to Lakeshore in the amount of $1,759,150 payable in equal monthly installments of $24,232 until January 31, 2022. Upon the payment of any prepayment principal amounts, the monthly installment payments shall be proportionately adjusted proportionately on an amortized rata basis.

The Lakeshore Note is secured by the assets of the Company’s subsidiaries, NOW Solutions, Priority Time, SnAPPnet, Inc. (“SnAPPnet”) and the Company’s SiteFlash™ technology and cross-collateralized. Upon the aggregate principal payment of $290,000 toward the Lakeshore Note, the Company has the option to have Lakeshore release either the Priority Time collateral or the SiteFlash™ collateral. Upon payment of the aggregate principal of $590,000 toward the Lakeshore Note, Lakeshore shall release either the Priority Time collateral or the SiteFlash™ collateral (whichever is remaining). Upon payment of the aggregate principal of $890,000 toward the Lakeshore Note, Lakeshore shall release the SnAPPnet collateral and upon full payment of the Lakeshore Note, Lakeshore shall release the NOW Solutions collateral.

As additional consideration for the loan, the Company granted a 5% interest in Net Claim Proceeds (less any attorney’s fees and direct costs) from any litigation or settlement proceeds related to the SiteFlash™ technology to Lakeshore which was increased to 8% under an amendment to the Loan Agreement in 2013. In addition, until the Note is paid in full, NOW Solutions agreed to pay a Lakeshore royalty of 6% of its annual gross revenues in excess of $5 million dollars up to a maximum of $1,759,150. Management has estimated the fair value of the royalty to be nominal as of its issuance date and no royalty was owed as of September 30, 2015 or December 31, 2014.

In December 2014, the Company and Lakeshore entered into an amendment of the Lakeshore Note and the Loan Agreement. Under the terms of the amendment, NOW Solutions agreed to make $2,500 weekly advance payments to Lakeshore to be applied to the 25% dividend of NOW Solutions’ net income after taxes in connection with Lakeshore’s 25% minority ownership interest in NOW Solutions. Within 10 business days after the Company files its periodic reports with the SEC, NOW Solutions will also make quarterly payment advances to Lakeshore based on 60% of Lakeshore’s 25% share of NOW Solutions estimated quarterly net income after taxes, less any weekly payment advances received by Lakeshore during the then-applicable quarter and the weekly $2,500 payments shall be increased or decreased based only upon any increases or decreases of maintenance and cloud-based offering fees during the then-completed quarter (but will not decrease below a minimum of $2,500 per week). NOW Solutions shall pay Lakeshore the balance of Lakeshore’s 25% of NOW’s yearly net income after taxes (less any advances) within 10 business days after the Company files it annual 10-K report with the SEC and any payments in excess of Lakeshore’s 25% of NOW yearly profit shall be credited towards future weekly advance payments. The Company also agreed to pay attorney fees of $40,000 and paid fees of $80,000 to a former consultant and employee of the Company who is a member of Lakeshore. In consideration of the extension to cure the default under the Lakeshore Note and the Loan Agreement, the Company transferred a 20% ownership interest in Priority Time Systems, Inc., a 90% owned subsidiary of VCSY, and in SnAPPnet, Inc., a 100% owned subsidiary of VCSY, to Lakeshore. This resulted in an additional non-controlling interest recognized in the equity of the Company of $391,920 and $99,210 for Priority Time Systems, Inc. and SnAPPnet, Inc., respectively, during 2014. The Company had an option to buy back Lakeshore’s ownership interest in NOW Solutions, Priority Time and SnAPPnet, Inc. (which expired on January 31, 2015).

In July 2015, we entered into an agreement with Lakeshore to amend the terms of the Loan Agreement and the Lakeshore Note. Under the terms of the amendment, the Company issued 13,000,000 common shares with the Rule 144 restrictive legend, resulting in a forbearance loss of $455,000 and Ploinks agreed to issue 3,000,000 common shares of its stock to Lakeshore. The fair value of the Ploinks shares was determined to be nominal. Also in July 2015, the Company further amended the Lakeshore Note and the Loan Agreement with Lakeshore. Pursuant to this Agreement, the Company issued 2,000,000 shares of its common stock with the Rule 144 restrictive legend resulting in a forbearance loss of $54,200 and paid $15,000 to Lakeshore as forbearance fees.

In August 2015, we entered into an agreement with Lakeshore to amend the terms of the Loan Agreement and the Lakeshore Note. Under the terms of the amendment, the Company issued 7,000,000 shares of its common stock with the Rule 144 restrictive legend resulting in a forbearance loss of $175,700 and Ploinks agreed to issue 2,000,000 common shares of its stock to Lakeshore. The fair value of the Ploinks shares was determined to be nominal.

In January 2016, the Company re-amortized the Lakeshore Note at 11% interest per annum pursuant to the amendment of the Loan Agreement and Note executed on August 6, 2015. The Company has made all monthly installment payments towards the Note and the $2,500 weekly payments which will be applied toward Lakeshore’s share of dividends through the date of this Report.

The Lakeshore note is currently in default and the Company is currently in discussions with Lakeshore to resolve all outstanding issues, including the reconciliation payment due on January 15, 2016.

During the three months ended March 31, 2016, the Company, through its subsidiary, paid dividends to Lakeshore of $32,500.

Note 4. Derivative Liabilities and Fair Value Measurements

Derivative liabilities

During 2016, certain notes issued by the Company became convertible and qualified as derivative liabilities under ASC 815. In addition, the outstanding common stock warrants associated with the notes became tainted and were required to be accounted for as derivative liabilities under ASC 815.

As of March 31, 2016, the aggregate fair value of the outstanding derivative liabilities was $326,223. For the three months ended March 31, 2016, the net gain on the change in fair value of derivative liabilities was $28,712.

The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during 2016:

	2016
Expected dividends		0%
Expected terms (years)		0.39 - 2.91
Volatility		119% - 131%
Risk-free rate		0.39% - 0.98%

Fair value measurements

FASB ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. FASB ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. FASB ASC 820 describes three levels of inputs that may be used to measure fair value:

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

Level 2 – Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 – Unobservable inputs that are supported by little or no market activity and that are financial instruments whose values are determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant judgment or estimation.

If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level of input that is significant to the fair value measurement of the instrument.

The following table provides a summary of the fair value of our derivative liabilities as of March 31, 2016 and December 31, 2015:

	Fair value measurements on a recurring basis
	Level 1		Level 2		Level 3
As of March 31, 2016:
Liabilities
Derivative liabilities – convertible debt	$	-	$	-	$	326,223

As of December 31, 2015:
Liabilities
None	$	-	$	-	$	-

The estimated fair value of short-term financial instruments, including cash, accounts receivable, accounts payable and accrued liabilities and deferred revenue approximates their carrying value due to their short-term nature. The Company uses Level 3 inputs to estimate the fair value of its derivative liabilities.

The below table presents the change in the fair value of the derivative liabilities during the three months ended March 31, 2016:

Fair value as of December 31, 2015	$	-
Additions recognized as debt discounts		302,473
Additions reclassified from equity		52,462
Loss on change in fair value of derivatives		(28,712	)
Fair value as of March 31, 2016	$	326,223

Note 5. Common and Preferred Stock Transactions

In January 2016, the Company granted 2,000,000 unregistered shares of its common stock with the Rule 144 restrictive legend and 200,000 shares of Ploinks common stock to a consultant of the Company and its subsidiaries pursuant to a consulting agreement with the Company. The aggregate fair market value of the 2,000,000 share award was determined to be $44,000. In addition, the Company agreed to issue up to 15,000,000 common shares of the Company and 1,500,000 shares of Ploinks common stock pursuant to restricted performance stock agreements with the consultant. These shares may vest over a term of 3 years and are based upon the Consultant achieving certain performance criteria.

In March 2016, the Company granted 100,000 unregistered shares of the Company’s common stock with the Rule 144 restrictive legend to a consultant of the Company and its subsidiaries pursuant to a restricted stock agreement with the Company.

In March 2016, the Company cancelled 1,000,000 unregistered shares of its common stock issued during 2015 to a third party lender under an agreement to amend certain promissory notes issued by the Company and NOW Solutions in the aggregate principal amount of $715,000. Under the amendment, the Company agreed to make $22,000 monthly payments and an additional $10,000 penalty if such monthly payment is not timely made. The cancellation resulted in the reversal of forbearance fees expense of $28,900 during the three months ended March 31, 2016.

In March 2016, the Company issued 10,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend to its consolidated subsidiary Ploinks. These shares are held in treasury. In exchange, Ploinks issued 5,000,000 of its common shares to the Company.

During the three months ended March 31, 2016, 450,000 VCSY common shares issued under restricted stock agreements to consultants and employees of the Company vested.

During the three months ended March 31, 2016, the Company issued 750,000 shares of the Company’s common stock with the Rule 144 restrictive legend to an employee of a subsidiary of the Company (at a fair market value of $15,675), pursuant to a restricted stock agreement under which the shares vest in equal installments over a 30-month period.

During the three months ended March 31, 2016, the Company cancelled 200,000 previously awarded but unvested unregistered shares of the Company’s common stock issued to an employee of the Company when the employee resigned. This resulted in the reversal of previously recognized compensation expense of $1,145 during the three months ended March 31, 2016.

Stock compensation expense for the amortization of restricted stock awards was $12,295 for the three months ended March 31, 2016. As of March 31, 2016, there were 2,350,000 shares of unvested stock compensation awards to employees and 15,100,000 shares of unvested stock compensation awards to non-employees.

We have evaluated our convertible cumulative preferred stock under the guidance set out in FASB ASC 470-20 and accordingly classified these shares as temporary equity in the consolidated balance sheets.

Option and warrant activities during the three months ended March 31, 2016 is summarized as follows:

	Incentive Stock Options		Non-Statutory Stock Options		Warrants		Weighted Average Exercise Price
Outstanding at December 31, 2015		-		-		6,800,000	$	.091
Options/Warrants granted		-		-		-		-
Options/Warrants exercised		-		-		-		-
Options/Warrants expired/cancelled		-		-		-		-
Outstanding at March 31, 2016		-		-		6,800,000	$	.091

The weighted average remaining life of the outstanding warrants as of March 31, 2016 was 2.49. The intrinsic value of the exercisable warrants as of March 31, 2016 was $0.

Note 6. Related Party Transactions.

The following table reflects our related party debt activity, including our convertible debt, for the three months ended March 31, 2016:

December 31, 2015	$	417,445
Amortization of debt discounts		5,171
March 31, 2016	$	422,616

As of March 31, 2016 and December 31, 2015, the Company had accounts payable to employees for unreimbursed expenses and related party contractors in an aggregate amount of $123,371 and $108,379, respectively. The payables are unsecured, non-interest bearing and due on demand.

Note 7. Legal Proceedings

We are involved in the following ongoing legal matters:

On December 31, 2011, the Company and InfiniTek corporation (“InfiniTek”) entered into a settlement agreement to dismiss an action filed by the Company against InfiniTek in the Texas State District Court in Fort Worth, Texas, for breach of contract and other claims, a counter claim filed by InfiniTek against the Company for non-payment of amounts claimed the Company owed to InfiniTek, and an action filed by InfiniTek against the Company in California Superior Court in Riverside, California seeking damages for breach of contract and lost profit. Pursuant to the terms of the settlement agreement, Vertical agreed to pay InfiniTek $82,500 in three equal installments with the last payment due by or before August 5, 2012. Upon full payment, InfiniTek shall transfer and assign ownership of the NAVPath software developed by InfiniTek for use with NOW Solutions emPath® software application and Microsoft Dynamics NAV (formerly Navision) business solution platform. The amounts in dispute were included in our accounts payable and accrued liabilities and have been adjusted to the settlement amount of $82,500 at December 31, 2011. The Company has made $37,500 in payments due under the settlement agreement as of the date of this Report and each party is alleging the other party is in breach of the settlement agreement. We intend to resolve all disputes with InfiniTek.

On February 4, 2014, Victor Weber filed a lawsuit against Vertical, MRC and Richard Wade in the District Court of Clark County, Nevada for failure to make payment of the outstanding balance due under a $275,000 promissory note issued by Vertical to Mr. Weber. On July 24 2014, the court granted plaintiff’s motion for summary judgment against defendants. The judgment was filed on September 18, 2014. In June 2015, the Company and Mr. Weber entered into an agreement to pay off the $365,000 outstanding balance under the judgment, which included $275,000 in principal, accrued interest, attorney’s fees and court costs. Under the terms of the agreement, the Company issued 10,000,000 shares of its common stock with the Rule 144 restrictive legend to Mr. Weber at a fair market value of $250,000 in consideration of Mr. Weber’s forbearance in not taking any action to enforce the judgment. The Company also agreed to make payments of $100,000 by June 15, 2015 and $265,000 by July 15, 2015, or in the alternative, the Company had the option to issue another 10,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of making the $100,000 payment and issue an additional 15,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of making the $265,000 payment. On June 15, 2015, the Company issued 10,000,000 shares with the Rule 144 restrictive legend at a fair market value of $250,000 to Mr. Weber as repayment of a $100,000 payment resulting in a loss on extinguishment of $150,000. On July 15, 2015, the Company issued 15,000,000 shares with the Rule 144 restrictive legend at a fair market value of $408,000 to Mr. Weber as repayment of the $265,000 payment. Pursuant to the agreement, Mr. Weber filed disposition documents that the judgment has been satisfied and this matter is resolved.

Note 8. Subsequent Events

In April 2016, the Company and a third party noteholder entered into an agreement under which the Company issued 5,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of $130,000 in principal owed to the noteholder under a note payable issued by NOW Solutions with a principal amount of $213,139. The fair market value of the shares was $92,500.

In May 2016, the Company and William Mills agreed to issue 5,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of $100,000 of fees accrued for services rendered by Mr. Mills as a Director and Secretary of the Company. The fair market value of the shares was $87,500. William Mills is a partner of Parker Mills and the Secretary and a Director of the Company.

In May 2016, the Company and a third party entered into an agreement under which the Company issued 1,500,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of paying $35,969 in fees, expenses, and interest owed to the third party for services rendered to the Company and its subsidiaries. The fair market value of the shares issued was $37,500.

During the period that runs from April 1, 2016 through May 16, 2016, the Company issued convertible debentures in the aggregate principal amount of $285,000 to third party lenders for loans made to the Company in the same amount. The debts accrue interest at 10% per annum and are due one year from the date of issuance. Beginning six months after issuance of the respective debentures and provided that the lowest closing price of the common stock for each of the 5 trading days immediately preceding the conversion date has been $0.03 or higher, the holder of the respective debenture may convert the debenture into shares of common stock at a price per share of 80% of the average per share price of the Company’s common stock for the 5 trading days preceding the notice of conversion date using the 3 lowest closing prices. In connection with the loan, the Company also issued to the lender a total of 2,850,000 shares of common stock of the Company with the Rule 144 restrictive legend and 3-year warrants under which the lenders may purchase in aggregate a total of 2,850,000 unregistered shares of common stock of the Company at a purchase price of $0.10 per share.

During the period that runs from April 1, 2016 through May 16, 2016, $34,000 of principal and interest under a convertible note issued in the principal amount of $80,000 was converted into 2,464,092 unrestricted common shares of the company.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

The following discussion is a summary of the key factors management considers necessary or useful in reviewing the Company’s results of operations, liquidity and capital resources. The following discussion and analysis should be read together with the accompanying Unaudited Consolidated Financial Statements, and the cautionary statements and risk factors included below in Item 1A of Part II of this Report.

Critical Accounting Policies

Capitalized Software Costs

Revenue Recognition

Our revenue recognition policies are in accordance with standards on software revenue recognition, which include guidance on revenue arrangements with multiple deliverables and arrangements that include the right to use of software stored on another entity’s hardware.

In the case of non-software arrangements, we apply the guidance on revenue arrangements with multiple deliverables and wherein multiple elements are allocated to each element based on the element’s relative fair value. Revenue allocated to separate elements is recognized for each element in accordance with our accounting policies described below. If we cannot account for items included in a multiple-element arrangement as separate units of accounting, they are combined and accounted for as a single unit of accounting and generally recognized as the undelivered items or services are provided to the customer.

Consulting. We provide consulting services, primarily implementation and training services, to our clients using a time and materials pricing methodology. The Company prices its delivery of consulting services on a time and materials basis where the customer is either charged an agreed-upon daily rate plus out-of-pocket expenses or an hourly rate plus out-of-pocket expenses. In this case, the Company is paid fees and other amounts generally on a monthly basis or upon the completion of the deliverable service and recognizes revenue as the services are performed.

Software License. We sell concurrent perpetual software licenses to our customers. The license gives the customer the right to use the software without regard to a specific term. We recognize the license revenue upon execution of a contract and delivery of the software, provided the license fee is fixed and determinable, no significant production, modification or customization of the software is required and collection is considered probable by management. When the software license arrangement requires the Company to provide consulting services that are essential to the functionality of the software, the product license revenue is recognized upon the acceptance by the customer and consulting fees are recognized as services are performed.

Software licenses are generally sold as part of a multiple-element arrangement that may include maintenance and, under a separate agreement, consulting services. The consulting services are generally performed by the Company, but the customer may use a third-party to perform the consulting services. We consider these separate agreements as being negotiated as a package. The Company determines whether there is vendor specific objective evidence of fair value (‘‘VSOEFV’’) for each element identified in the arrangement, to determine whether the total arrangement fees can be allocated to each element. If VSOEFV exists for each element, the total arrangement fee is allocated based on the relative fair value of each element. In cases where there is not VSOEFV for each element, or if it is determined that services are essential to the functionality of the software being delivered, we initially defer revenue recognition of the software license fees until VSOEFV is established or the services are performed. However, if VSOEFV is determinable for all of the undelivered elements, and assuming the undelivered elements are not essential to the delivered elements, we will defer recognition of the full fair value related to the undelivered elements and recognize the remaining portion of the arrangement value through application of the residual method. Where VSOEFV has not been established for certain undelivered elements, revenue for all elements is deferred until those elements have been delivered or their fair values have been determined. Evidence of VSOEFV is determined for software products based on actual sales prices for the product sold to a similar class of customer and based on pricing strategies set forth in the Company’s standard pricing list. Evidence of VSOEFV for consulting services is based upon standard billing rates and the estimated level of effort for individuals expected to perform the related services. The Company establishes VSOEFV for maintenance agreements using the percentage method such that VSOEFV for maintenance is a percentage of the license fee charged annually for a specific software product, which in most instances is 18% of the portion of arrangement fees allocated to the software license element.

Maintenance Revenue. In connection with the sale of a software license, a customer may elect to purchase software maintenance services. Most of the customers that purchase software licenses from us also purchase software maintenance services. These maintenance services are typically renewed on an annual basis. We charge an annual maintenance fee, which is typically a percentage of the initial software license fee and may be increased from the prior year amount based on inflation or other agreed upon percentage. The annual maintenance fee generally is paid to the Company at the beginning of the maintenance period, and we recognize these revenues ratably over the term of the related contract.

While most of our customers pay for their annual maintenance at the beginning of the maintenance period, a few customers have payment terms that allow them to pay for their annual maintenance on a quarterly or monthly basis. If the annual maintenance fee is not paid at the beginning of the maintenance period (or at the beginning of the quarter or month for those few maintenance customers), we will ratably recognize the maintenance revenue if management believes the collection of the maintenance fee is imminent. Otherwise, we will defer revenue recognition until the time that the maintenance fee is paid by the customer. We normally continue to provide maintenance service while awaiting payment from customers. When the payment is received, revenue is recognized for the period that revenue was previously deferred. This may result in volatility in software maintenance revenue from period to period.

Cloud-based offering. We have contracted with third parties to provide new and existing customers with hosting facilities providing all infrastructure and allowing us to offer our currently sold software, emPath® and SnAPPnet™, on a service basis. However, a contractual right to take possession of the software license or run it on another party’s hardware is not granted to the customer. We refer to the delivery method to give functionality to new customers utilizing this service as cloud-based. Since the customer is not given contractual right to take possession of the software, the scope of ASC 350-40 does not apply. A customer using cloud-based software can enter into an agreement to purchase a software license at any time. We generate revenue from cloud-based offering as the customer utilizes the software over the Internet.

We will provide consulting services to customers in conjunction with the cloud-based offering. The rate for such service is based on standard hourly or daily billing rates. The consulting revenue is recognized as services are performed. Customers utilizing their own computer to access cloud-based functionality are charged a fee equal to the number of employees paid each month multiplied by an agreed-upon rate per employee. The revenue is recognized as the cloud-based services are rendered each month.

Allowances for Doubtful Accounts

The Company maintains allowances for doubtful accounts, for estimated losses resulting from the inability of its customers to make required payments. If the financial condition of our customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. We review delinquent accounts at least quarterly to identify potential doubtful accounts, and together with customer follow-up, estimate the amounts of potential losses.

Deferred Taxes

The Company records a valuation allowance to reduce the deferred tax assets to the amount that management believes is more likely than not to be realized in the foreseeable future, based on estimates of foreseeable future taxable income and taking into consideration historical operating information. In the event management estimates that the Company will not be able to realize all or part of its net deferred tax assets in the foreseeable future, a valuation allowance is recorded through a charge to income in the period such determination is made. Likewise, should management estimate that the Company will be able to realize its deferred tax assets in the future in excess of its net recorded assets, an adjustment to reduce the valuation allowance would increase income in the period such determination is made.

Stock-Based Compensation

We account for share-based compensation in accordance with the provisions of share-based payments, which requires measurement of compensation cost for all stock-based awards at fair value on date of grant and recognition of compensation over the service period for awards expected to vest. The fair value of restricted stock and restricted stock units is determined based on the number of shares granted and the quoted price of our common stock. Equity instruments issued to other than employees are valued at the earlier of a commitment date or upon completion of the services, based on the fair value of the equity instruments, and are recognized as expense over the service period.

Valuation of the Embedded and Warrant Derivatives

The valuation of our embedded derivatives is determined by using the Company’s quoted stock price. An embedded derivative is a derivative instrument that is embedded within another contract, which under a convertible note (the host contract) includes the right to convert the note by the holder, certain default redemption right premiums and a change of control premium (payable in cash if a fundamental change occurs). In accordance with the guidance on derivative instruments, embedded derivatives are marked-to-market each reporting period, with a corresponding non-cash gain or loss charged to the current period. The practical effect of this has been that when our stock price increases so does our derivative liability, resulting in a non-cash loss that reduces our earnings and earnings per share. When our stock price declines, we record a non-cash gain, increasing our earnings and earnings per share.

The fair value recorded for the derivative liability varies from period to period. This variability may result in the actual derivative liability for a period either above or below the estimates recorded on our consolidated financial statements, resulting in significant fluctuations in other income (expense) because of the corresponding non-cash gain or loss recorded.

Recently Issued Accounting Pronouncements

The Company does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Company’s financial position, operations or cash flows.

Results of Operations

Three Months Ended March 31, 2016 Compared To Three Months Ended March 31, 2015

Total Revenues. We had total revenues of $952,943 and $1,054,835 in the three months ended March 31, 2016 and 2015, respectively. The decrease in total revenues was $101,892 for the three months ended March 31, 2016 representing a 9.7% decrease compared to the total revenues for the three months ended March 31, 2015. Of the $952,943 and $1,054,835 total revenues for the three months ended March 31, 2016 and 2015, respectively, $945,270 and $1,035,674 of such amounts were related to the business operations of NOW Solutions, a 75% owned subsidiary of the Company.

The total revenues primarily consist of fees derived from software licenses, consulting services, software maintenance and cloud-based offerings. The revenue from licenses and software increased by $12,000 compared to that for the three months ended March 31, 2015 due to the sale of our employee self-service module to an existing customer. Software maintenance in the three months ended March 31, 2016 decreased by $82,934 or 9.3% from the same period in the prior year. The revenue decrease in software maintenance is primarily due to unfavorable currency rate changes on our Canadian revenue and the loss or reduction of customer maintenance agreements in the first quarter of 2016. Consulting revenue, in the three months ended March 31, 2016 increased by $18,195 from the same period in the prior year, which represents a 28.5% increase. This increase was primarily due to more billable consulting services for the first quarter of 2016 compared to 2015 somewhat offset by the effects of unfavorable currency rate changes on our Canadian revenue. Cloud-based revenues were $43,283 for the three months ended March 31, 2016 compared to $85,247 for the same period in the prior year, representing a $41,964 decrease or 49.2%. The decrease is primarily related to renegotiation of a customer contract, loss of one SnAPPnet customer and unfavorable currency rate changes on our Canadian cloud-based revenue. Other revenue in the three months ended March 31, 2016 increased by $7,189 or 47.9% from the same period in the prior year. Other revenue consists primarily of reimbursable travel expenses, sales discounts, and other miscellaneous revenues.

Cost of Revenues. We had direct costs associated with our revenues of $388,156 for the three months ended March 31, 2016, compared to $425,862 for the three months ended March 31, 2015. The decrease in cost of revenues of $37,706 represents a 8.9% decrease. The decrease in direct cost of revenues was primarily due to lower travel and hosting fees. During the three months ended March 31, 2016 and 2015, $143,927 and $142,253 of internal costs were capitalized, respectively.

Selling, General and Administrative Expenses. We had selling, general and administrative expenses of $667,816 and $873,893 in the three months ended March 31, 2016 and 2015, respectively. The decrease of $206,077 is 23.6% less than for the same period in 2015. The decrease is primarily due to decreased salary and benefits, decreased travel expenses and decreased expenses related to the company’s annual shareholder’s meeting held in 2015.

Depreciation and Amortization. We had depreciation and amortization expense of $108 and $31,365 for the three months ended March 31, 2016 and 2015, respectively. The decrease of $31,257 or 99.7% relates to fully depreciated long lived assets in 2016 vs. 2015. Amortization expenses relates to the amortization of intangible assets such as acquired software, customer lists and websites.

Bad Debt Expense. We had bad debt expense of $6,138 and 36,190 for the three months ended March 31, 2016 and 2015, respectively. Bad debt expense is related to the allowance of customer accounts greater than 90 days past due.

Operating Loss. We had a net loss from operations of $109,275 and $312,475 for the three months ended March 31, 2016 and 2015, respectively. The decreased loss was primarily due to decreased selling, general and administrative expenses.

Gain/Loss on Derivative Liability. Derivative liabilities are adjusted each quarter for changes in the market value of the Company’s common stock. In general, as our stock price increases, the derivative liability increases, resulting in a loss. As our stock price decreases, the derivative liability decreases, resulting in a gain. The gain on derivative liability was $28,712 for the three months ended March 31, 2016 compared to a loss of $78,680 for the same period in 2015.

Interest Expense. We had interest expense of $376,967 and $255,496 for the three months ended March 31, 2016 and 2015, respectively. Interest expense in 2016 increased by $121,471, representing an increase of 47.5% compared to the same expense in the three months ended March 31, 2015. The increase is primarily due to $90,913 of debt discount amortization for the three months ended March 31, 2016 and additional interest on 2015 borrowings and amounts due to vendors.

Forbearance Fees. Forbearance fees relate to fees charged by our lenders on loans in default. Forbearance fees for the three months ended March 31, 2016 and 2015 were $11,100 and $0, respectively.

Net loss. We had a net loss of $468,620 and $646,647 for the three months ended March 31, 2016 and 2015, respectively. The net loss for the three months ended March 31, 2016 was due to the factors discussed above for revenues, cost of revenues and selling, general and administrative expenses, which essentially gave us an operating loss of $109,275. The operating loss was decreased by the gain on derivative liability and decreased by forbearance fees and interest expense resulting in a net loss of $468,620 for the three months ended March 31, 2016. The net loss for the three months ended March 31, 2015 was due to the factors discussed above for revenues, cost of revenues and selling, general and administrative expenses, which essentially gave us an operating loss of $312,475. The operating loss was increased by the loss on derivative liability and interest expense resulting in a net loss of $646,647 for the three months ended March 31, 2015.

Income Tax Provision. We had an income tax provision of $75,560 for the three months ended March 31, 2016 compared to $25,506 for the three months ended March 31, 2015. The income tax provision is related to NOW Solutions, a 75% owned subsidiary of the Company. The income tax provision is related to foreign and US income tax.

Dividends Applicable to Preferred Stock. We have outstanding Series A 4% convertible cumulative preferred stock that accrues dividends at a rate of 4% on a semi-annual basis. The Company also has outstanding Series C 4% convertible cumulative preferred stock that accrues dividends at a rate of 4% on a quarterly basis. The total dividends applicable to Series A and Series C preferred stock were $147,000 and $147,000 for the three months ended March 31, 2016 and 2015, respectively.

Net Loss Available to Common Stockholders. We had a net loss attributed to common stockholders of $700,328 and $826,659 for the three months ended March 31, 2016 and 2015, respectively. Net loss attributed to common stockholders was due to the factors discussed above.

Net Loss Per Share. We had a net loss per share of $0.00 and $0.00 for the three months ended March 31, 2016 and 2015, respectively.

Liquidity and Capital Resources

At March 31, 2016, we had non-restricted cash-on-hand of $7,586 compared to $37,141 at December 31, 2015.

Net cash provided by operating activities for the three months ended March 31, 2016 was $236,326 compared to net cash used in operating activities of $185,564 for the three months ended March 31, 2015. For the three months ended March 31, 2016, we collected cash from our customers and other licensees of $1,145,434. We used the cash to pay for salaries, benefits, payroll taxes and payroll fees of $595,718, attorney fees and professional fees of $72,000, interest payments of $107,200, sales taxes of $17,554, and other regular trade payables of $116,636. For the three months ended March 31, 2015, we collected cash from our customers and other licensees of $1,456,541. We used the cash to pay for salaries, benefits, payroll taxes and payroll fees of $888,794, attorney fees of $81,108, professional fees and consulting fees of $158,725 interest payments of $68,960, taxes of $15,960, and other regular trade payables of $428,558.

A large portion of our cash (and revenue) comes from software maintenance. When we bill and collect for software maintenance, we record a liability in deferred revenue and recognize income ratably over the maintenance period. Deferred revenue increased $142,383 or 8.6% from the balance at December 31, 2015. The increase was primarily a result of the loss of US and Canadian customers on a calendar year renewal basis, who purchased limited maintenance for less than one year in December 2015.

Our accounts receivable trade decreased from $382,463 at December 31, 2015 to $131,936 (net of allowance for bad debts) at March 31, 2016. The decrease is a primarily a result of seasonal fluctuations in the timing of billing for software maintenance which typically yields higher receivables in December compared to March.

The accounts payable and accrued liabilities went from $10,645,353 at December 31, 2015 to $11,029,403 at March 31, 2016. The resulting balance at March 31, 2016 is 83 times more than the balance in accounts receivable. This is one of the reasons why we do not have sufficient funds available to fund our operations and repay our debt obligations under their existing terms, as described below.

We used cash for the development of new software products for the three months ended March 31, 2016 and March 31, 2015 of $143,927 and $142,253 respectively.

For the three months ended March 31, 2016, we repaid $62,190 to third party lenders. For the three months ended March 31, 2015, we borrowed $100,000 from a third party lender.

For the three months ended March 31, 2016, one of our subsidiaries paid $32,500 of dividends to non-controlling interests.

The total change in cash for the three months ended March 31, 2016 was a decrease of $29,555.

As of the date of the filing of this Report, we do not have sufficient funds available to fund our operations and repay our debt obligations under their existing terms. Therefore, we need to raise additional funds through selling securities, obtaining loans, renegotiating the terms of our existing debt and/or increasing sales with our new products. Our inability to raise such funds or renegotiate the terms of our existing debt will significantly jeopardize our ability to continue operations.

As of March 31, 2016, the following contractual obligations and commercial commitments were outstanding:

	Balance at		Due in Next Five Years
Contractual Obligations	March 31, 2016		2016		2017		2018		2019		2020+

Notes payable	$	5,173,319	$	5,173,319		-		-		-		-
Convertible debts		710,000		710,000		-		-		-		-

Operating lease		187,365		56,357		74,204		56,804		-		-
Total	$	6,070,684	$	5,939,676	$	74,204		56,804		-		-

Of the above notes payable, the default status is as follows:

	March 31, 2016		December 31, 2015

In default	$	4,993,319	$	4,340,382
Not in default		890,000		1,605,000

Total Notes Payable	$	5,883,319	$	5,945,382

The carrying amounts of assets and liabilities presented in the financial statements do not purport to represent realizable or settlement values. We had a net loss of $553,328 for the three months ended March 31, 2016 and a net loss of $679,659 for the three months ended March 31, 2015, and we have historically incurred losses. Since December 31, 2009, we have used substantial funds in further developing our product line and in conducting present and new operations, and we need to raise additional funds and/or generate additional revenue through our existing businesses, including the licensing of our intellectual property, to accomplish our objectives. Additionally, at March 31, 2016, we had negative working capital of approximately $18.5 million (although this figure includes deferred revenue of approximately $1.8 million) and have defaulted on substantially all of our debt obligations. These conditions raise substantial doubt about our ability to continue as a going concern.

Our management is continuing its efforts to attempt to secure funds through equity and/or debt instruments for our operations, expansion and possible acquisitions, mergers, joint ventures, and/or other business combinations. We will require additional funds to pay down our liabilities, as well as finance our expansion plans consistent with our anticipated changes in operations and infrastructure. However, there can be no assurance that we will be able to secure additional funds and that if such funds are available, whether the terms or conditions would be acceptable to us and whether we will be able to turn into a profitable position and generate positive operating cash flow. The consolidated financial statements contain no adjustment for the outcome of this uncertainty.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not applicable.

Item 4. Controls and Procedures

Our management, principally our chief executive officer (who is also currently serving as our Principal Accounting Officer), evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report. Based on that evaluation, our management concluded that our disclosure controls and procedures as of the end of the period covered by this report were not effective such that the information required to be disclosed by us in reports filed under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding disclosure.

Management’s annual report on internal control over financial reporting associated with our business is set forth on Form 10-K for the year ended December 31, 2015, as filed on April 14, 2016.

There have been no material changes in our internal control over financial reporting since our reporting on Form 10-K for the year ended December 31, 2015.

PART II

OTHER INFORMATION

Item 1. Legal Proceedings

We are involved in the following ongoing legal matters:

Item 1A. Risk Factors

A description of the risks associated with our business, financial condition, and results of operations is set forth on Form 10-K for the year ended December 31, 2015, as filed on April 14, 2016.

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

In January 2016, the Company granted 2,000,000 unregistered shares of the Company’s common stock with the Rule 144 restrictive legend and 200,000 shares of Ploinks common stock to a consultant of the Company and its subsidiaries pursuant to a consulting agreement with the Company. The aggregate fair market value of the 2,000,000 share award was determined to be $44,000. In addition, the Company agreed to issue up to 15,000,000 common shares of the Company and 1,500,000 shares of Ploinks common stock pursuant to restricted performance stock agreements with the consultant. These shares may vest over a term of 3 years and are based upon the Consultant achieving certain performance criteria.

In March 2016, the Company cancelled 1,000,000 unregistered shares of the Company’s common stock issued to a third party lender under an agreement to amend certain promissory notes issued by the Company and NOW Solutions in the aggregate principal amount of $715,000. Under the amendment, the Company agreed to make $22,000 monthly payments and an additional $10,000 penalty if such monthly payment is not timely made.

During the three months ended March 31, 2016, 450,000 VCSY common shares issued under restricted stock agreements to consultants and employees of the Company vested.

During the three months ended March 31, 2016, the Company issued 750,000 shares of its common stock with the Rule 144 restrictive legend to an employee of a subsidiary of the Company (at a fair market value of $15,675), pursuant to a restricted stock agreement under which the shares vest in equal installments over a 30-month period.

During the three months ended March 31, 2016, the Company cancelled 200,000 previously awarded but unvested unregistered shares of its common stock issued to an employee of the Company when the employee resigned.

As of March 31, 2016, there were 2,350,000 shares of unvested stock compensation awards to employees and 100,000 shares of unvested stock compensation awards to non-employees.

In May 2016, the Company and William Mills agreed to issue 5,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of $100,000 of fees accrued for services rendered by Mr. Mills as a Director and Secretary of the Company. The fair market value of the shares was $100,000. William Mills is a partner of Parker Mills and the Secretary and a Director of the Company.

Item 3. Defaults Upon Senior Securities

Note payable of $1,759,150 issued by NOW Solutions to Lakeshore Investment, LLC, dated January 9, 2013. The note is secured with the assets of NOW Solutions, Priority Time Systems, SnAPPnet, and the SiteFlash™ assets and bears a default interest rate of 16%. As of May 16, 2016, the outstanding principle and accrued interest currently due under the note is $1,620,067.

Item 4. Mine Safety Disclosures

Not applicable

Item 5. Other Information

None

Item 6. Exhibits

The following documents are filed as part of this report:

31.1	Certification of Principal Executive Officer and Principal Accounting Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated May 16, 2016	Provided herewith

32.1	Certification of Principal Executive Officer and Principal Accounting Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated May 16, 2016	Provided herewith

101.INS*	XBRL Instance Document	Provided herewith

101.SCH*	XBRL Taxonomy Extension Schema	Provided herewith

101.CAL *	XBRL Taxonomy Extension Calculation Linkbase	Provided herewith

101.DEF*	XBRL Taxonomy Extension Definition Linkbase	Provided herewith

101.LAB*	XBRL Taxonomy Extension Label Linkbase	Provided herewith

101.PRE*	XBRL Taxonomy Extension Presentation Linkbase	Provided herewith

Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	VERTICAL COMPUTER SYSTEMS, INC.

May 16, 2016	By:	/s/ Richard Wade
		Richard Wade,
		President and Chief Executive Officer (Principal Executive Officer and Principal Accounting Officer)

EX-31.1 2 s103243_ex31-1.htm EXHIBIT 31-1

EXHIBIT 31.1

Certification of the Principal Executive Officer and Principal Accounting Officer

I, Richard S. Wade, chief executive officer (principal executive officer and principal accounting officer), certify that:

1. I have reviewed this annual report for the three months ended March 31, 2016 on Form 10-Q of Vertical Computer Systems, Inc.;

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

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

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

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

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the 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 the 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 our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

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

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 16, 2016	By:	/s/ Richard S. Wade
		Richard S. Wade
		Chief Executive Officer
		(Principal Executive Officer and
		Principal Accounting Officer)

EX-32.1 3 s103243_ex32-1.htm EXHIBIT 32-1

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Vertical Computer Systems, Inc. (the “Company”) on Form 10-Q for the three months ended March 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard S. Wade, Principal Executive Officer and Principal Accounting Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my 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.

Date: May 16, 2015	By:	/s/ Richard S. Wade
		Richard S. Wade
		Chief Executive Officer
		(Principal Executive Officer and
		Principal Accounting Officer)

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Note 1. Organization, Basis of Presentation and Significant Accounting Policies   The accompanying unaudited interim consolidated financial statements of Vertical Computer Systems, Inc. (we, our, the Company or Vertical) have been prepared in accordance with accounting principles generally accepted in the United States of America and rules of the Securities and Exchange Commission, and should be read in conjunction with the audited consolidated financial statements and notes thereto contained in Verticals annual report on Form 10-K for the year ended December 31, 2015. The consolidated financial statements include the accounts of the Company and its subsidiaries (collectively, our, we, the Company or VCSY, as applicable). Verticals subsidiaries which currently maintain daily business operations are NOW Solutions, a 75% owned subsidiary, and SnAPPnet, Inc. (SnAPPnet), an 80% owned subsidiary of Vertical. Verticals subsidiaries which have minimal operations are Vertical do Brasil, Taladin, Inc. (Taladin"), and Vertical Healthcare Solutions, Inc. (VHS), each of which a wholly-owned subsidiary of Vertical, as well as Priority Time Systems, Inc. (Priority Time) a 70% owned subsidiary, Ploinks, Inc. (Ploinks) (formerly, OptVision Research, Inc.), a 93% owned subsidiary and Government Internet Systems, Inc. (GIS), an 84.5% owned subsidiary. Verticals subsidiaries which are inactive include EnFacet, Inc. (ENF), Globalfare.com, Inc. (GFI), Pointmail.com, Inc. and Vertical Internet Solutions, Inc. (VIS), each of which is a wholly-owned subsidiary of Vertical.   In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the consolidated financial statements which would substantially duplicate the disclosure contained in the audited financial statements as reported in the 2015 annual report on Form 10-K have been omitted.   Earnings per share   Basic earnings per share is calculated by dividing net income (loss) available to common stockholders by the weighted average number of shares of the Companys common stock outstanding during the period. Diluted earnings per share reflects the potential dilution that could occur if our share-based awards and convertible securities were exercised or converted into common stock. The dilutive effect of our share-based awards is computed using the treasury stock method, which assumes all share-based awards are exercised and the hypothetical proceeds from exercise are used to purchase common stock at the average market price during the period. The incremental shares (difference between shares assumed to be issued versus purchased), to the extent they would have been dilutive, are included in the denominator of the diluted EPS calculation. The dilutive effect of our convertible preferred stock and convertible debentures is computed using the if-converted method, which assumes conversion at the beginning of the year.   For the three months ended March 31, 2016 and 2015, common stock equivalents related to the convertible debentures, convertible debt and preferred stock and stock derivative liability were not included in the calculation of the diluted earnings per share as their effect would be anti-dilutive.   Reclassifications   Certain reclassifications have been made to the prior periods to conform to the current period presentation.    Capitalized Software Costs   Software costs incurred internally in creating computer software products are expensed until technological feasibility has been established upon completion of a detailed program design. Thereafter, all software development costs are capitalized until the point that the product is ready for sale, and are subsequently reported at the lower of unamortized cost or net realizable value. The Company considers annual amortization of capitalized software costs based on the ratio of current year revenues by product to the total estimated revenues by the product, subject to an annual minimum based on straight-line amortization over the products estimated economic useful life, not to exceed five years. The Company periodically reviews capitalized software costs for impairment where the fair value is less than the carrying value.   During the three months ended March 31, 2016 and 2015, the Company capitalized an aggregate of $143,927 and $142,253 respectively, related to software development.   Recently Issued Accounting Pronouncements   The Company does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Companys financial position, operations or cash flows.

Note 2. Going Concern   The accompanying unaudited consolidated financial statements for the three months ended March 31, 2016 and 2015 have been prepared assuming that we will continue as a going concern, and accordingly realize our assets and satisfy our liabilities in the normal course of business.   The carrying amounts of assets and liabilities presented in the consolidated financial statements do not purport to represent realizable or settlement values. As of March 31, 2016, we had negative working capital of approximately $18.5 million and defaulted on substantially all of our debt obligations. These conditions raise substantial doubt about our ability to continue as a going concern.   Our management is continuing its efforts to attempt to secure funds through equity and/or debt instruments for our operations, expansion and possible acquisitions, mergers, joint ventures, and/or other business combinations. The Company will require additional funds to pay down its liabilities, as well as finance its expansion plans consistent with anticipated changes in operations and infrastructure. However, there can be no assurance that the Company will be able to secure additional funds and that if such funds are available, whether the terms or conditions would be acceptable to the Company and whether the Company will be able to turn into a profitable position and generate positive operating cash flow. The consolidated financial statements contain no adjustment for the outcome of this uncertainty.

Note 6. Related Party Transactions.   The following table reflects our related party debt activity, including our convertible debt, for the three months ended March 31, 2016:   <table cellspacing="0" cellpadding="0" style="width: 70%; border-collapse: collapse; font-size: 10pt; margin-left: 1in"> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="width: 79%">December 31, 2015</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 18%">417,445</td> <td style="text-align: left; width: 1%"> </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Amortization of debt discounts</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,171</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="padding-bottom: 1pt">March 31, 2016</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left">$</td> <td style="border-bottom: black 1pt solid; text-align: right">422,616</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>    As of March 31, 2016 and December 31, 2015, the Company had accounts payable to employees for unreimbursed expenses and related party contractors in an aggregate amount of $123,371 and $108,379, respectively. The payables are unsecured, non-interest bearing and due on demand.

Note 7. Legal Proceedings   We are involved in the following ongoing legal matters:   On December 31, 2011, the Company and InfiniTek corporation (InfiniTek) entered into a settlement agreement to dismiss an action filed by the Company against InfiniTek in the Texas State District Court in Fort Worth, Texas, for breach of contract and other claims, a counter claim filed by InfiniTek against the Company for non-payment of amounts claimed the Company owed to InfiniTek, and an action filed by InfiniTek against the Company in California Superior Court in Riverside, California seeking damages for breach of contract and lost profit. Pursuant to the terms of the settlement agreement, Vertical agreed to pay InfiniTek $82,500 in three equal installments with the last payment due by or before August 5, 2012. Upon full payment, InfiniTek shall transfer and assign ownership of the NAVPath software developed by InfiniTek for use with NOW Solutions emPath® software application and Microsoft Dynamics NAV (formerly Navision) business solution platform. The amounts in dispute were included in our accounts payable and accrued liabilities and have been adjusted to the settlement amount of $82,500 at December 31, 2011. The Company has made $37,500 in payments due under the settlement agreement as of the date of this Report and each party is alleging the other party is in breach of the settlement agreement. We intend to resolve all disputes with InfiniTek.   On February 4, 2014, Victor Weber filed a lawsuit against Vertical, MRC and Richard Wade in the District Court of Clark County, Nevada for failure to make payment of the outstanding balance due under a $275,000 promissory note issued by Vertical to Mr. Weber. On July 24 2014, the court granted plaintiffs motion for summary judgment against defendants. The judgment was filed on September 18, 2014. In June 2015, the Company and Mr. Weber entered into an agreement to pay off the $365,000 outstanding balance under the judgment, which included $275,000 in principal, accrued interest, attorneys fees and court costs. Under the terms of the agreement, the Company issued 10,000,000 shares of its common stock with the Rule 144 restrictive legend to Mr. Weber at a fair market value of $250,000 in consideration of Mr. Webers forbearance in not taking any action to enforce the judgment. The Company also agreed to make payments of $100,000 by June 15, 2015 and $265,000 by July 15, 2015, or in the alternative, the Company had the option to issue another 10,000,000 shares of the Companys common stock with the Rule 144 restrictive legend in lieu of making the $100,000 payment and issue an additional 15,000,000 shares of the Companys common stock with the Rule 144 restrictive legend in lieu of making the $265,000 payment. On June 15, 2015, the Company issued 10,000,000 shares with the Rule 144 restrictive legend at a fair market value of $250,000 to Mr. Weber as repayment of a $100,000 payment resulting in a loss on extinguishment of $150,000. On July 15, 2015, the Company issued 15,000,000 shares with the Rule 144 restrictive legend at a fair market value of $408,000 to Mr. Weber as repayment of the $265,000 payment. Pursuant to the agreement, Mr. Weber filed disposition documents that the judgment has been satisfied and this matter is resolved.

Earnings per share   Basic earnings per share is calculated by dividing net income (loss) available to common stockholders by the weighted average number of shares of the Companys common stock outstanding during the period. Diluted earnings per share reflects the potential dilution that could occur if our share-based awards and convertible securities were exercised or converted into common stock. The dilutive effect of our share-based awards is computed using the treasury stock method, which assumes all share-based awards are exercised and the hypothetical proceeds from exercise are used to purchase common stock at the average market price during the period. The incremental shares (difference between shares assumed to be issued versus purchased), to the extent they would have been dilutive, are included in the denominator of the diluted EPS calculation. The dilutive effect of our convertible preferred stock and convertible debentures is computed using the if-converted method, which assumes conversion at the beginning of the year.   For the three months ended March 31, 2016 and 2015, common stock equivalents related to the convertible debentures, convertible debt and preferred stock and stock derivative liability were not included in the calculation of the diluted earnings per share as their effect would be anti-dilutive.

Reclassifications   Certain reclassifications have been made to the prior periods to conform to the current period presentation.

Capitalized Software Costs   Software costs incurred internally in creating computer software products are expensed until technological feasibility has been established upon completion of a detailed program design. Thereafter, all software development costs are capitalized until the point that the product is ready for sale, and are subsequently reported at the lower of unamortized cost or net realizable value. The Company considers annual amortization of capitalized software costs based on the ratio of current year revenues by product to the total estimated revenues by the product, subject to an annual minimum based on straight-line amortization over the products estimated economic useful life, not to exceed five years. The Company periodically reviews capitalized software costs for impairment where the fair value is less than the carrying value.   During the three months ended March 31, 2016 and 2015, the Company capitalized an aggregate of $143,927 and $142,253 respectively, related to software development.

Recently Issued Accounting Pronouncements   The Company does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Companys financial position, operations or cash flows.

The following table reflects our related party debt activity, including our convertible debt, for the three months ended March 31, 2016:   <table cellspacing="0" cellpadding="0" style="width: 70%; border-collapse: collapse; font-size: 10pt; margin-left: 1in"> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="width: 79%">December 31, 2015</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 18%">417,445</td> <td style="text-align: left; width: 1%"> </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt">Amortization of debt discounts</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left"> </td> <td style="border-bottom: black 1pt solid; text-align: right">5,171</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="padding-bottom: 1pt">March 31, 2016</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: left">$</td> <td style="border-bottom: black 1pt solid; text-align: right">422,616</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>

-28900 28900 -10 -28890 44000 302473 52462

15675

Note 3. Notes Payable   The following table reflects our third party debt activity, including our convertible debt, for the three months ended March 31, 2016:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 1in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 87%">December 31, 2015</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">5,397,020</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Payments of third party notes</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(62,190</td> <td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Debt discounts due valuation of derivative liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(302,473</td> <td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Amortization of debt discounts</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">85,742</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">Effect of currency exchange</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">125</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">March 31, 2016</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">5,118,224</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>   Lakeshore Financing   On January 9, 2013, NOW Solutions completed a financing transaction in the aggregate amount of $1,759,150, which amount was utilized to pay off existing indebtedness of the Company and NOW Solutions to Tara Financial Services and Robert Farias, a former employee of the Company, and all security interests granted to Tara Financial Services and Mr. Farias were cancelled.   In connection with this financing, the Company and several of its subsidiaries entered into a loan agreement (the Loan Agreement), dated as of January 9, 2013 with Lakeshore Investment, LLC (Lakeshore) under which NOW Solutions issued a secured 10-year promissory note (the Lakeshore Note) bearing interest at 11% per annum to Lakeshore in the amount of $1,759,150 payable in equal monthly installments of $24,232 until January 31, 2022. Upon the payment of any prepayment principal amounts, the monthly installment payments shall be proportionately adjusted proportionately on an amortized rata basis.    The Lakeshore Note is secured by the assets of the Companys subsidiaries, NOW Solutions, Priority Time, SnAPPnet, Inc. (SnAPPnet) and the Companys SiteFlash technology and cross-collateralized. Upon the aggregate principal payment of $290,000 toward the Lakeshore Note, the Company has the option to have Lakeshore release either the Priority Time collateral or the SiteFlash collateral. Upon payment of the aggregate principal of $590,000 toward the Lakeshore Note, Lakeshore shall release either the Priority Time collateral or the SiteFlash collateral (whichever is remaining). Upon payment of the aggregate principal of $890,000 toward the Lakeshore Note, Lakeshore shall release the SnAPPnet collateral and upon full payment of the Lakeshore Note, Lakeshore shall release the NOW Solutions collateral.   As additional consideration for the loan, the Company granted a 5% interest in Net Claim Proceeds (less any attorneys fees and direct costs) from any litigation or settlement proceeds related to the SiteFlash technology to Lakeshore which was increased to 8% under an amendment to the Loan Agreement in 2013. In addition, until the Note is paid in full, NOW Solutions agreed to pay a Lakeshore royalty of 6% of its annual gross revenues in excess of $5 million dollars up to a maximum of $1,759,150. Management has estimated the fair value of the royalty to be nominal as of its issuance date and no royalty was owed as of September 30, 2015 or December 31, 2014.   In December 2014, the Company and Lakeshore entered into an amendment of the Lakeshore Note and the Loan Agreement. Under the terms of the amendment, NOW Solutions agreed to make $2,500 weekly advance payments to Lakeshore to be applied to the 25% dividend of NOW Solutions net income after taxes in connection with Lakeshores 25% minority ownership interest in NOW Solutions. Within 10 business days after the Company files its periodic reports with the SEC, NOW Solutions will also make quarterly payment advances to Lakeshore based on 60% of Lakeshores 25% share of NOW Solutions estimated quarterly net income after taxes, less any weekly payment advances received by Lakeshore during the then-applicable quarter and the weekly $2,500 payments shall be increased or decreased based only upon any increases or decreases of maintenance and cloud-based offering fees during the then-completed quarter (but will not decrease below a minimum of $2,500 per week). NOW Solutions shall pay Lakeshore the balance of Lakeshores 25% of NOWs yearly net income after taxes (less any advances) within 10 business days after the Company files it annual 10-K report with the SEC and any payments in excess of Lakeshores 25% of NOW yearly profit shall be credited towards future weekly advance payments. The Company also agreed to pay attorney fees of $40,000 and paid fees of $80,000 to a former consultant and employee of the Company who is a member of Lakeshore. In consideration of the extension to cure the default under the Lakeshore Note and the Loan Agreement, the Company transferred a 20% ownership interest in Priority Time Systems, Inc., a 90% owned subsidiary of VCSY, and in SnAPPnet, Inc., a 100% owned subsidiary of VCSY, to Lakeshore. This resulted in an additional non-controlling interest recognized in the equity of the Company of $391,920 and $99,210 for Priority Time Systems, Inc. and SnAPPnet, Inc., respectively, during 2014. The Company had an option to buy back Lakeshores ownership interest in NOW Solutions, Priority Time and SnAPPnet, Inc. (which expired on January 31, 2015).   In July 2015, we entered into an agreement with Lakeshore to amend the terms of the Loan Agreement and the Lakeshore Note. Under the terms of the amendment, the Company issued 13,000,000 common shares with the Rule 144 restrictive legend, resulting in a forbearance loss of $455,000 and Ploinks agreed to issue 3,000,000 common shares of its stock to Lakeshore. The fair value of the Ploinks shares was determined to be nominal. Also in July 2015, the Company further amended the Lakeshore Note and the Loan Agreement with Lakeshore. Pursuant to this Agreement, the Company issued 2,000,000 shares of its common stock with the Rule 144 restrictive legend resulting in a forbearance loss of $54,200 and paid $15,000 to Lakeshore as forbearance fees.   In August 2015, we entered into an agreement with Lakeshore to amend the terms of the Loan Agreement and the Lakeshore Note. Under the terms of the amendment, the Company issued 7,000,000 shares of its common stock with the Rule 144 restrictive legend resulting in a forbearance loss of $175,700 and Ploinks agreed to issue 2,000,000 common shares of its stock to Lakeshore. The fair value of the Ploinks shares was determined to be nominal.   In January 2016, the Company re-amortized the Lakeshore Note at 11% interest per annum pursuant to the amendment of the Loan Agreement and Note executed on August 6, 2015.  The Company has made all monthly installment payments towards the Note and the $2,500 weekly payments which will be applied toward Lakeshores share of dividends through the date of this Report.   The Lakeshore note is currently in default and the Company is currently in discussions with Lakeshore to resolve all outstanding issues, including the reconciliation payment due on January 15, 2016.   During the three months ended March 31, 2016, the Company, through its subsidiary, paid dividends to Lakeshore of $32,500.

The following table reflects our third party debt activity, including our convertible debt, for the three months ended March 31, 2016:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 1in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 87%">December 31, 2015</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">5,397,020</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Payments of third party notes</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(62,190</td> <td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Debt discounts due valuation of derivative liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(302,473</td> <td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Amortization of debt discounts</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">85,742</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 1pt">Effect of currency exchange</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">125</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">March 31, 2016</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">5,118,224</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>

Note 4. Derivative Liabilities and Fair Value Measurements   Derivative liabilities   During 2016, certain notes issued by the Company became convertible and qualified as derivative liabilities under ASC 815. In addition, the outstanding common stock warrants associated with the notes became tainted and were required to be accounted for as derivative liabilities under ASC 815.   As of March 31, 2016, the aggregate fair value of the outstanding derivative liabilities was $326,223. For the three months ended March 31, 2016, the net gain on the change in fair value of derivative liabilities was $28,712.   The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during 2016:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 1in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 79%; text-align: left">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 18%; text-align: right">0%</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Expected terms (years)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.39 - 2.91</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>Volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">119% - 131%</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Risk-free rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.39% - 0.98%</td> <td style="text-align: left"> </td></tr> </table>   Fair value measurements   FASB ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. FASB ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. FASB ASC 820 describes three levels of inputs that may be used to measure fair value:   Level 1 Quoted prices in active markets for identical assets or liabilities.   Level 2 Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3 Unobservable inputs that are supported by little or no market activity and that are financial instruments whose values are determined using pricing models, discounted cash flow methodologies, or similar techniques, as well as instruments for which the determination of fair value requires significant judgment or estimation.   If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level of input that is significant to the fair value measurement of the instrument.   The following table provides a summary of the fair value of our derivative liabilities as of March 31, 2016 and December 31, 2015:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center">Fair value measurements on a recurring basis</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Level 1</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Level 2</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Level 3</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>As of March 31, 2016:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 61%; text-align: left">  Derivative liabilities convertible debt</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">326,223</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>As of December 31, 2015:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>  None</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> </table>   The estimated fair value of short-term financial instruments, including cash, accounts receivable, accounts payable and accrued liabilities and deferred revenue approximates their carrying value due to their short-term nature. The Company uses Level 3 inputs to estimate the fair value of its derivative liabilities.   The below table presents the change in the fair value of the derivative liabilities during the three months ended March 31, 2016:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 1in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>Fair value as of December 31, 2015</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 79%; text-align: left; padding-left: 9pt">Additions recognized as debt discounts</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 18%; text-align: right">302,473</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-left: 9pt">Additions reclassified from equity</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">52,462</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 9pt">Loss on change in fair value of derivatives</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">(28,712</td> <td style="text-align: left; padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 1pt; padding-left: 9pt">Fair value as of March 31, 2016</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">326,223</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>

The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during 2016:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 1in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 79%; text-align: left">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 18%; text-align: right">0%</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Expected terms (years)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.39 - 2.91</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>Volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">119% - 131%</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Risk-free rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.39% - 0.98%</td> <td style="text-align: left"> </td></tr> </table>

The following table provides a summary of the fair value of our derivative liabilities as of March 31, 2016 and December 31, 2015:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center">Fair value measurements on a recurring basis</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Level 1</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Level 2</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Level 3</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>As of March 31, 2016:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 61%; text-align: left">  Derivative liabilities convertible debt</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">-</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 10%; text-align: right">326,223</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>As of December 31, 2015:</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>  None</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> </table>

The below table presents the change in the fair value of the derivative liabilities during the three months ended March 31, 2016:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 1in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td>Fair value as of December 31, 2015</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 79%; text-align: left; padding-left: 9pt">Additions recognized as debt discounts</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 18%; text-align: right">302,473</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-left: 9pt">Additions reclassified from equity</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">52,462</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 9pt">Loss on change in fair value of derivatives</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">(28,712</td> <td style="text-align: left; padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 1pt; padding-left: 9pt">Fair value as of March 31, 2016</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">326,223</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> </table>

Note 5. Common and Preferred Stock Transactions   In January 2016, the Company granted 2,000,000 unregistered shares of its common stock with the Rule 144 restrictive legend and 200,000 shares of Ploinks common stock to a consultant of the Company and its subsidiaries pursuant to a consulting agreement with the Company. The aggregate fair market value of the 2,000,000 share award was determined to be $44,000. In addition, the Company agreed to issue up to 15,000,000 common shares of the Company and 1,500,000 shares of Ploinks common stock pursuant to restricted performance stock agreements with the consultant. These shares may vest over a term of 3 years and are based upon the Consultant achieving certain performance criteria.   In March 2016, the Company granted 100,000 unregistered shares of the Companys common stock with the Rule 144 restrictive legend to a consultant of the Company and its subsidiaries pursuant to a restricted stock agreement with the Company.   In March 2016, the Company cancelled 1,000,000 unregistered shares of its common stock issued during 2015 to a third party lender under an agreement to amend certain promissory notes issued by the Company and NOW Solutions in the aggregate principal amount of $715,000. Under the amendment, the Company agreed to make $22,000 monthly payments and an additional $10,000 penalty if such monthly payment is not timely made. The cancellation resulted in the reversal of forbearance fees expense of $28,900 during the three months ended March 31, 2016.   In March 2016, the Company issued 10,000,000 shares of the Companys common stock with the Rule 144 restrictive legend to its consolidated subsidiary Ploinks. These shares are held in treasury.  In exchange, Ploinks issued 5,000,000 of its common shares to the Company.   During the three months ended March 31, 2016, 450,000 VCSY common shares issued under restricted stock agreements to consultants and employees of the Company vested.   During the three months ended March 31, 2016, the Company issued 750,000 shares of the Companys common stock with the Rule 144 restrictive legend to an employee of a subsidiary of the Company (at a fair market value of $15,675), pursuant to a restricted stock agreement under which the shares vest in equal installments over a 30-month period.   During the three months ended March 31, 2016, the Company cancelled 200,000 previously awarded but unvested unregistered shares of the Companys common stock issued to an employee of the Company when the employee resigned. This resulted in the reversal of previously recognized compensation expense of $1,145 during the three months ended March 31, 2016.   Stock compensation expense for the amortization of restricted stock awards was $12,295 for the three months ended March 31, 2016. As of March 31, 2016, there were 2,350,000 shares of unvested stock compensation awards to employees and 15,100,000 shares of unvested stock compensation awards to non-employees.   We have evaluated our convertible cumulative preferred stock under the guidance set out in FASB ASC 470-20 and accordingly classified these shares as temporary equity in the consolidated balance sheets.   Option and warrant activities during the three months ended March 31, 2016 is summarized as follows:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 95%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Incentive Stock Options</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Non-Statutory Stock Options</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Warrants</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted Average Exercise Price</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 48%; padding-bottom: 1pt">Outstanding at December 31, 2015</td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid"> </td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">-</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid"> </td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">-</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid"> </td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">6,800,000</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid">$</td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">.091</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Options/Warrants granted</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Options/Warrants exercised</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Options/Warrants expired/cancelled</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 2.5pt">Outstanding at March 31, 2016</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">-</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">-</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">6,800,000</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">.091</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>   The weighted average remaining life of the outstanding warrants as of March 31, 2016 was 2.49. The intrinsic value of the exercisable warrants as of March 31, 2016 was $0.

Option and warrant activities during the three months ended March 31, 2016 is summarized as follows:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 95%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Incentive Stock Options</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Non-Statutory Stock Options</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Warrants</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted Average Exercise Price</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 48%; padding-bottom: 1pt">Outstanding at December 31, 2015</td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid"> </td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">-</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid"> </td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">-</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid"> </td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">6,800,000</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td> <td style="width: 1%; padding-bottom: 1pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 1pt solid">$</td> <td style="width: 10%; text-align: right; border-bottom: black 1pt solid">.091</td> <td style="width: 1%; text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Options/Warrants granted</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Options/Warrants exercised</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Options/Warrants expired/cancelled</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">-</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 2.5pt">Outstanding at March 31, 2016</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">-</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">-</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">6,800,000</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">.091</td></tr> </table>

Note 8. Subsequent Events   In April 2016, the Company and a third party noteholder entered into an agreement under which the Company issued 5,000,000 shares of the Companys common stock with the Rule 144 restrictive legend in lieu of $130,000 in principal owed to the noteholder under a note payable issued by NOW Solutions with a principal amount of $213,139. The fair market value of the shares was $92,500.   In May 2016, the Company and William Mills agreed to issue 5,000,000 shares of the Companys common stock with the Rule 144 restrictive legend in lieu of $100,000 of fees accrued for services rendered by Mr. Mills as a Director and Secretary of the Company. The fair market value of the shares was $100,000. William Mills is a partner of Parker Mills and the Secretary and a Director of the Company.   In May 2016, the Company and a third party entered into an agreement under which the Company issued 1,500,000 shares of the Companys common stock with the Rule 144 restrictive legend in lieu of paying $35,969 in fees, expenses, and interest owed to the third party for services rendered to the Company and its subsidiaries.  The fair market value of the shares issued was $37,500.    During the period that runs from April 1, 2016 through May 16, 2016, the Company issued convertible debentures in the aggregate principal amount of $285,000 to third party lenders for loans made to the Company in the same amount. The debts accrue interest at 10% per annum and are due one year from the date of issuance. Beginning six months after issuance of the respective debentures and provided that the lowest closing price of the common stock for each of the 5 trading days immediately preceding the conversion date has been $0.03 or higher, the holder of the respective debenture may convert the debenture into shares of common stock at a price per share of 80% of the average per share price of the Companys common stock for the 5 trading days preceding the notice of conversion date using the 3 lowest closing prices. In connection with the loan, the Company also issued to the lender a total of 2,850,000 shares of common stock of the Company with the Rule 144 restrictive legend and 3-year warrants under which the lenders may purchase in aggregate a total of 2,850,000 unregistered shares of common stock of the Company at a purchase price of $0.10 per share.   During the period that runs from April 1, 2016 through May 16, 2016, $34,000 of principal and interest under a convertible note issued in the principal amount of $80,000 was converted into 2,464,092 unrestricted common shares of the company.

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Document Type	10-Q
Trading Symbol	VCSY
Document Period End Date	Mar. 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
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Document Fiscal Period Focus	Q1
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Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current assets
Cash	$ 7,586	$ 37,141
Accounts receivable, net of allowance for bad debts of $104,925 and $97,973	123,686	382,463
Prepaid expenses and other current assets	57,353	57,488
Total current assets	188,625	477,092
Property and equipment, net of accumulated depreciation of $1,040,776 and $1,038,609	6,119	2,375
Intangible assets, net of accumulated amortization of $319,461 and $319,413	1,325,588	1,181,661
Deposits and other assets	8,043	7,909
Total assets	1,528,375	1,669,037
Current liabilities:
Accounts payable and accrued liabilities	10,906,032	10,536,974
Accounts payable to related parties	123,371	108,379
Bank overdraft	52	52
Deferred revenue	1,800,541	$ 1,658,158
Derivative liabilities	326,223
Convertible debentures, net of unamortized discounts of $326,852 and $110,121	283,148	$ 499,879
Notes payable	4,835,076	4,897,141
Notes payable and convertible debt to related parties, net of unamortized discounts of $15,627 and $20,798	422,616	417,445
Total current liabilities	18,697,059	18,118,028
Total liabilities	18,697,059	18,118,028
Convertible Cumulative Preferred stock	9,902,024	9,902,024
Stockholders' Deficit
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Treasury stock: 40,000,000 shares and 30,000,000 shares as of March 31, 2016 and December 31, 2015	(400)	(300)
Additional paid-in capital	22,227,276	22,252,823
Accumulated deficit	(50,293,252)	(49,739,924)
Accumulated other comprehensive income - foreign currency translation	441,187	558,668
Total Vertical Computer Systems, Inc. stockholders' deficit	(27,613,927)	(26,917,586)
Non-controlling interest	543,219	566,571
Total stockholders' deficit	(27,070,708)	(26,351,015)
Total liabilities and stockholders' deficit	1,528,375	1,669,037
Series A Preferred Stock [Member]
Current liabilities:
Convertible Cumulative Preferred stock	9,700,000	9,700,000
Series B Preferred Stock [Member]
Current liabilities:
Convertible Cumulative Preferred stock	246	246
Series C Preferred Stock [Member]
Current liabilities:
Convertible Cumulative Preferred stock	200,926	200,926
Series D Preferred Stock [Member]
Current liabilities:
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Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Allowance for bad debts	$ 104,925	$ 97,973
Accumulated depreciation, property and equipment	1,040,776	1,038,609
Accumulated amortization	319,461	319,413
Unamortized discounts	326,852	110,121
Unamortized discounts to related parties	$ 15,627	$ 20,798
Common stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Common stock, authorized	2,000,000,000	2,000,000,000
Common stock, issued	1,126,051,656	1,114,601,656
Common stock, outstanding	1,086,051,656	1,084,601,656
Treasury stock	40,000,000	30,000,000
Series A Preferred Stock [Member]
Preferred stock, dividend rate (as a percent)	4.00%	4.00%
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, authorized	250,000	250,000
Preferred stock, issued	48,500	48,500
Preferred stock, outstanding	48,500	48,500
Series B Preferred Stock [Member]
Preferred stock, dividend rate (as a percent)	10.00%	10.00%
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, authorized	375,000	375,000
Preferred stock, issued	7,200	7,200
Preferred stock, outstanding	7,200	7,200
Series C Preferred Stock [Member]
Preferred stock, dividend rate (as a percent)	4.00%	4.00%
Preferred stock, par value (in dollars per share)	$ 100.00	$ 100.00
Preferred stock, authorized	200,000	200,000
Preferred stock, issued	50,000	50,000
Preferred stock, outstanding	50,000	50,000
Series D Preferred Stock [Member]
Preferred stock, dividend rate (as a percent)	15.00%	15.00%
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, authorized	300,000	300,000
Preferred stock, issued	25,000	25,000
Preferred stock, outstanding	25,000	25,000

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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Revenues
Licensing and software	$ 12,000
Software maintenance	807,795	$ 890,729
Cloud-based offering	43,283	85,247
Consulting services	82,054	63,859
Other	7,811	15,000
Total revenues	952,943	1,054,835
Cost of revenues	388,156	425,862
Gross profit	564,787	628,973
Operating expenses:
Selling, general and administrative expenses	667,816	873,893
Depreciation and amortization	108	31,365
Bad debt expense	6,138	36,190
Total operating expenses	674,062	941,448
Operating loss	(109,275)	(312,475)
Other Income (Expense):
Gain (Loss) on derivative liabilities	28,712	$ (78,680)
Forbearance fees	(11,100)
Interest income	10	$ 4
Interest expense	(376,967)	(255,496)
Net loss before non-controlling interest and income tax expense	(468,620)	(646,647)
Income tax expense	75,560	25,506
Net loss before non-controlling interest	(544,180)	(672,153)
Net loss attributable to non-controlling interest	(9,148)	(7,506)
Net loss attributable to Vertical Computer Systems, Inc.	(553,328)	(679,659)
Dividend applicable to preferred stock	(147,000)	(147,000)
Net loss applicable to common stockholders	$ (700,328)	$ (826,659)
Basic and diluted loss per share (in dollars per share)	$ 0.00	$ 0.00
Basic and diluted weighted average of common shares outstanding (in shares)	1,085,680,776	1,000,055,816
Comprehensive loss
Net loss	$ (544,180)	$ (672,153)
Translation adjustments	(117,481)	234,778
Comprehensive loss	(661,661)	(437,375)
Comprehensive loss attributable to non-controlling interest	(9,148)	(7,506)
Comprehensive loss attributable to Vertical Computer Systems, Inc.	$ (670,809)	$ (444,881)

XML 14 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statement of Stockholders' Deficit (Unaudited) - 3 months ended Mar. 31, 2016 - USD ($)	Common Stock [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Other Comprehensive Interest [Member]	Non-controlling Interest [Member]	Total
Balances, in beginning at Dec. 31, 2015	$ 11,147	$ (300)	$ 22,252,823	$ (49,739,924)	$ 558,668	$ 566,571	$ (26,351,015)
Balances, in beginning (in shares) at Dec. 31, 2015	1,114,601,656	(30,000,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Amortization of restricted stock awards			12,295				12,295
Forfeited restricted stock awards			$ (1,145)				$ (1,145)
Shares issued to subsidiary and held in treasury	$ 100	$ (100)
Shares issued to subsidiary and held in treasury (in shares)	10,000,000	(10,000,000)
Shares issued for vested restricted stock awards	$ 5		$ (5)
Shares issued for vested restricted stock awards (in shares)	450,000
Cancellation of shares issued for loan forbearance	$ (10)		(28,890)				$ (28,900)
Cancellation of shares issued for loan forbearance (in shares)	(1,000,000)
Shares issued for consulting fees	$ 20		43,980				44,000
Shares issued for consulting fees (in shares)	2,000,000
Reclassification of warrants as derivative liabilities			$ (52,462)				(52,462)
Dividends paid by subsidiary to non-controlling interest						$ (32,500)	(32,500)
Other comprehensive income translation adjustment					$ (117,481)		(117,481)
Net loss				$ (553,328)		$ 9,148	(544,180)
Balances, ending at Mar. 31, 2016	$ 11,262	$ (400)	$ 22,227,276	$ (50,293,252)	$ 441,187	$ 543,219	$ (27,070,708)
Balances, ending (in shares) at Mar. 31, 2016	1,126,051,656	(40,000,000)

XML 15 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash flows from operating activities
Net loss	$ (544,180)	$ (672,153)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	108	31,365
Bad debt expense	6,138	$ 36,190
Amortization of debt discounts	90,913
(Gain) loss on derivative liabilities	$ (28,712)	$ 78,680
Stock reimbursement expense		20,000
Write-off of property and equipment		$ 5,015
Common stock issued for consulting fees	$ 44,000
Cancellation of common shares issued for loan forbearance	(28,900)
Forfeited restricted stock award compensation	(1,145)
Amortization of restricted stock awards	12,975
Changes in operating assets and liabilities:
Accounts receivable	258,520	$ 390,856
Prepaid expenses and other assets	754	6,183
Accounts payable to related parties	14,992	1,869
Accounts payable and accrued liabilities	338,114	184,159
Deferred revenue	72,749	(267,728)
Net cash provided by (used in) operating activities	236,326	(185,564)
Cash flow from investing activities:
Software development	(143,927)	$ (142,253)
Purchase of equipment	(3,853)
Net cash used in investing activities	$ (147,780)	$ (142,253)
Cash flows from financing activities:
Borrowings on notes payable		$ 100,000
Payments of notes payable	$ (62,190)
Dividends paid by subsidiary to non-controlling interest	$ (32,500)	$ (30,000)
Bank overdraft		24,558
Net cash provided by (used in) financing activities	$ (94,690)	94,558
Effect of changes in exchange rates on cash	(23,411)	234,464
Net change in cash	(29,555)	1,205
Cash, beginning of period	37,141	117,866
Cash, end of period	7,586	119,071
Supplemental disclosures of cash flow information:
Cash paid for interest	$ 107,200	$ 68,960
Cash paid for income taxes
Non-cash investing and financing activities:
Common shares issued for vested restricted stock awards	$ 5
Reclassification of warrants as derivative liabilities	(52,462)
Debt discounts due to derivative liabilities	$ 302,473

XML 16 R7.htm IDEA: XBRL DOCUMENT

Organization, Basis of Presentation and Significant Accounting Policies

3 Months Ended

Mar. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization, Basis of Presentation and Significant Accounting Policies

Note 1. Organization, Basis of Presentation and Significant Accounting Policies

Earnings per share

Reclassifications

Certain reclassifications have been made to the prior periods to conform to the current period presentation.

Capitalized Software Costs

During the three months ended March 31, 2016 and 2015, the Company capitalized an aggregate of $143,927 and $142,253 respectively, related to software development.

Recently Issued Accounting Pronouncements

The Company does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Company’s financial position, operations or cash flows.

XML 17 R8.htm IDEA: XBRL DOCUMENT

Going Concern

3 Months Ended

Mar. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

Note 2. Going Concern

XML 18 R9.htm IDEA: XBRL DOCUMENT

Notes Payable

3 Months Ended

Mar. 31, 2016

Notes Payable [Abstract]

Notes Payable

Note 3. Notes Payable

The following table reflects our third party debt activity, including our convertible debt, for the three months ended March 31, 2016:

December 31, 2015	$	5,397,020
Payments of third party notes		(62,190	)
Debt discounts due valuation of derivative liabilities		(302,473	)
Amortization of debt discounts		85,742
Effect of currency exchange		125
March 31, 2016		5,118,224

Lakeshore Financing

The Lakeshore note is currently in default and the Company is currently in discussions with Lakeshore to resolve all outstanding issues, including the reconciliation payment due on January 15, 2016.

During the three months ended March 31, 2016, the Company, through its subsidiary, paid dividends to Lakeshore of $32,500.

XML 19 R10.htm IDEA: XBRL DOCUMENT

Derivative Liabilities and Fair Value Measurements

3 Months Ended

Mar. 31, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Liabilities and Fair Value Measurements

Note 4. Derivative Liabilities and Fair Value Measurements

Derivative liabilities

The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during 2016:

	2016
Expected dividends		0%
Expected terms (years)		0.39 - 2.91
Volatility		119% - 131%
Risk-free rate		0.39% - 0.98%

Fair value measurements

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

The following table provides a summary of the fair value of our derivative liabilities as of March 31, 2016 and December 31, 2015:

	Fair value measurements on a recurring basis
	Level 1		Level 2		Level 3
As of March 31, 2016:
Liabilities
Derivative liabilities – convertible debt	$	-	$	-	$	326,223

As of December 31, 2015:
Liabilities
None	$	-	$	-	$	-

The below table presents the change in the fair value of the derivative liabilities during the three months ended March 31, 2016:

Fair value as of December 31, 2015	$	-
Additions recognized as debt discounts		302,473
Additions reclassified from equity		52,462
Loss on change in fair value of derivatives		(28,712	)
Fair value as of March 31, 2016	$	326,223

XML 20 R11.htm IDEA: XBRL DOCUMENT

Common and Preferred Stock Transactions

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

Common and Preferred Stock

Note 5. Common and Preferred Stock Transactions

During the three months ended March 31, 2016, 450,000 VCSY common shares issued under restricted stock agreements to consultants and employees of the Company vested.

Option and warrant activities during the three months ended March 31, 2016 is summarized as follows:

	Incentive Stock Options		Non-Statutory Stock Options		Warrants		Weighted Average Exercise Price
Outstanding at December 31, 2015		-		-		6,800,000	$	.091
Options/Warrants granted		-		-		-		-
Options/Warrants exercised		-		-		-		-
Options/Warrants expired/cancelled		-		-		-		-
Outstanding at March 31, 2016		-		-		6,800,000	$	.091

The weighted average remaining life of the outstanding warrants as of March 31, 2016 was 2.49. The intrinsic value of the exercisable warrants as of March 31, 2016 was $0.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(d))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

+ Details

XML 21 R12.htm IDEA: XBRL DOCUMENT

Related Party Transactions

3 Months Ended

Mar. 31, 2016

Related Party Transactions

Note 6. Related Party Transactions.

The following table reflects our related party debt activity, including our convertible debt, for the three months ended March 31, 2016:

December 31, 2015	$	417,445
Amortization of debt discounts		5,171
March 31, 2016	$	422,616

XML 22 R13.htm IDEA: XBRL DOCUMENT

Legal Proceedings

3 Months Ended

Mar. 31, 2016

Commitments and Contingencies Disclosure [Abstract]

Legal Proceedings

Note 7. Legal Proceedings

We are involved in the following ongoing legal matters:

XML 23 R14.htm IDEA: XBRL DOCUMENT

Subsequent Events

3 Months Ended

Mar. 31, 2016

Subsequent Events [Abstract]

Subsequent Events

Note 8. Subsequent Events

In May 2016, the Company and William Mills agreed to issue 5,000,000 shares of the Company’s common stock with the Rule 144 restrictive legend in lieu of $100,000 of fees accrued for services rendered by Mr. Mills as a Director and Secretary of the Company. The fair market value of the shares was $100,000. William Mills is a partner of Parker Mills and the Secretary and a Director of the Company.

XML 24 R15.htm IDEA: XBRL DOCUMENT

Organization, Basis of Presentation and Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Earnings per share	*Earnings per share* Basic earnings per share is calculated by dividing net income (loss) available to common stockholders by the weighted average number of shares of the Company’s common stock outstanding during the period. “Diluted earnings per share” reflects the potential dilution that could occur if our share-based awards and convertible securities were exercised or converted into common stock. The dilutive effect of our share-based awards is computed using the treasury stock method, which assumes all share-based awards are exercised and the hypothetical proceeds from exercise are used to purchase common stock at the average market price during the period. The incremental shares (difference between shares assumed to be issued versus purchased), to the extent they would have been dilutive, are included in the denominator of the diluted EPS calculation. The dilutive effect of our convertible preferred stock and convertible debentures is computed using the if-converted method, which assumes conversion at the beginning of the year. For the three months ended March 31, 2016 and 2015, common stock equivalents related to the convertible debentures, convertible debt and preferred stock and stock derivative liability were not included in the calculation of the diluted earnings per share as their effect would be anti-dilutive.
Reclassifications	*Reclassifications* Certain reclassifications have been made to the prior periods to conform to the current period presentation.
Capitalized Software Costs	Capitalized Software Costs Software costs incurred internally in creating computer software products are expensed until technological feasibility has been established upon completion of a detailed program design. Thereafter, all software development costs are capitalized until the point that the product is ready for sale, and are subsequently reported at the lower of unamortized cost or net realizable value. The Company considers annual amortization of capitalized software costs based on the ratio of current year revenues by product to the total estimated revenues by the product, subject to an annual minimum based on straight-line amortization over the product’s estimated economic useful life, not to exceed five years. The Company periodically reviews capitalized software costs for impairment where the fair value is less than the carrying value. During the three months ended March 31, 2016 and 2015, the Company capitalized an aggregate of $143,927 and $142,253 respectively, related to software development.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Company’s financial position, operations or cash flows.

XML 25 R16.htm IDEA: XBRL DOCUMENT

Notes Payable (Tables)

3 Months Ended

Mar. 31, 2016

Notes Payable [Abstract]

Schedule of third party debt activity and convertible debt

The following table reflects our third party debt activity, including our convertible debt, for the three months ended March 31, 2016:

December 31, 2015	$	5,397,020
Payments of third party notes		(62,190	)
Debt discounts due valuation of derivative liabilities		(302,473	)
Amortization of debt discounts		85,742
Effect of currency exchange		125
March 31, 2016		5,118,224

XML 26 R17.htm IDEA: XBRL DOCUMENT

Derivative Liabilities and Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair value of the derivative liabilities using the Black-Scholes option pricing model

The Company estimated the fair value of the derivative liabilities using the Black-Scholes option pricing model and the following key assumptions during 2016:

	2016
Expected dividends		0%
Expected terms (years)		0.39 - 2.91
Volatility		119% - 131%
Risk-free rate		0.39% - 0.98%

Schedule of derivative liabilities at fair value

The following table provides a summary of the fair value of our derivative liabilities as of March 31, 2016 and December 31, 2015:

	Fair value measurements on a recurring basis
	Level 1		Level 2		Level 3
As of March 31, 2016:
Liabilities
Derivative liabilities – convertible debt	$	-	$	-	$	326,223

As of December 31, 2015:
Liabilities
None	$	-	$	-	$	-

Schedule of change in the fair value of the derivative liabilities

The below table presents the change in the fair value of the derivative liabilities during the three months ended March 31, 2016:

Fair value as of December 31, 2015	$	-
Additions recognized as debt discounts		302,473
Additions reclassified from equity		52,462
Loss on change in fair value of derivatives		(28,712	)
Fair value as of March 31, 2016	$	326,223

XML 27 R18.htm IDEA: XBRL DOCUMENT

Common and Preferred Stock Transactions (Tables)

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

Schedule of option and warrant activities

Option and warrant activities during the three months ended March 31, 2016 is summarized as follows:

	Incentive Stock Options		Non-Statutory Stock Options		Warrants		Weighted Average Exercise Price
Outstanding at December 31, 2015		-		-		6,800,000	$	.091
Options/Warrants granted		-		-		-		-
Options/Warrants exercised		-		-		-		-
Options/Warrants expired/cancelled		-		-		-		-
Outstanding at March 31, 2016		-		-		6,800,000	$	.091

XML 28 R19.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of related party transactions

The following table reflects our related party debt activity, including our convertible debt, for the three months ended March 31, 2016:

December 31, 2015	$	417,445
Amortization of debt discounts		5,171
March 31, 2016	$	422,616

XML 29 R20.htm IDEA: XBRL DOCUMENT

Organization, Basis of Presentation and Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Computer Software [Member]
Capitalized software development costs	$ 143,927	$ 142,253
Computer Software [Member] \| Maximum [Member]
Useful life	5 years
NOW Solutions [Member]
Percentage of ownership	75.00%
SnAPPnet, Inc [Member]
Percentage of ownership	80.00%
Priority Time Systems, Inc. [Member]
Percentage of ownership	70.00%
Ploinks, Inc [Member]
Percentage of ownership	93.00%
Government Internet Systems, Inc [Member]
Percentage of ownership	84.50%

XML 30 R21.htm IDEA: XBRL DOCUMENT

Going Concern (Details Narrative)	3 Months Ended
Going Concern (Details Narrative)	Mar. 31, 2016 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Negative working capital	$ 18,500,000

XML 31 R22.htm IDEA: XBRL DOCUMENT

Notes Payable (Details)	3 Months Ended
Notes Payable (Details)	Mar. 31, 2016 USD ($)
Notes Payable [Abstract]
Balance, beginning	$ 5,397,020
Payments of third party notes	(62,190)
Debt discounts due valuation of derivative liabilities	(302,473)
Amortization of debt discounts	85,742
Effect of currency exchange	125
Balance, end	$ 5,118,224

XML 32 R23.htm IDEA: XBRL DOCUMENT

Notes Payable (Details Narrative) - USD ($)			1 Months Ended			3 Months Ended	12 Months Ended
Notes Payable (Details Narrative) - USD ($)	Jul. 31, 2015	Jan. 09, 2013	Jan. 31, 2016	Aug. 31, 2015	Jul. 31, 2015	Mar. 31, 2016	Dec. 31, 2014
11% Secured Lakeshore Note Due 2022-01-31 [Member]
Notes payable		$ 1,759,150
Debt frequency of periodic payments		Monthly	Monthly
Debt periodic payment		$ 24,232	$ 2,500
Debt term		10 years
Description of collateral		Secured by the assets of the Company’s subsidiaries, NOW Solutions, Priority Time, SnAPPnet, Inc. (“SnAPPnet”) and the Company’s SiteFlash™ technology and cross-collateralized. Upon the aggregate principal payment of $290,000 toward the Lakeshore Note, the Company has the option to have Lakeshore release either the Priority Time collateral or the SiteFlash™ collateral. Upon payment of the aggregate principal of $590,000 toward the Lakeshore Note, Lakeshore shall release either the Priority Time collateral or the SiteFlash™ collateral (whichever is remaining). Upon payment of the aggregate principal of $890,000 toward the Lakeshore Note, Lakeshore shall release the SnAPPnet collateral and upon full payment of the Lakeshore Note, Lakeshore shall release the NOW Solutions collateral.
Percentage of net claim proceeds				60.00%
Aggregate forbearance fees	$ 15,000
Dividends						$ 32,500
Number of shares issued for forbearance	2,000,000			7,000,000	13,000,000
Forbearance loss	$ 54,200			$ 175,700	$ 455,000
11% Secured Lakeshore Note Due 2022-01-31 [Member] \| Stage First Collateral [Member]
Principal payment collateral		$ 290,000
11% Secured Lakeshore Note Due 2022-01-31 [Member] \| Stage Second Collateral [Member]
Principal payment collateral		590,000
11% Secured Lakeshore Note Due 2022-01-31 [Member] \| Stage Third Collateral [Member]
Principal payment collateral		890,000
NOW Solutions [Member]
Notes payable		$ 1,759,150
Percentage of ownership						75.00%
NOW Solutions [Member] \| 11% Secured Lakeshore Note Due 2022-01-31 [Member]
Percentage of royalty on annual gross revenues		6.00%
Threshold annual gross revenues		$ 5,000,000
Percentage of ownership interest in principal payment							25.00%
Weekly advance periodic payment							$ 2,500
Attorney fees							40,000
Payments to employees and former consultant							80,000
SiteFlash [Member] \| 11% Secured Lakeshore Note Due 2022-01-31 [Member]
Percentage of net claim proceeds		5.00%
Priority Time Systems, Inc. [Member]
Percentage of ownership						70.00%
Priority Time Systems, Inc. [Member] \| 11% Secured Lakeshore Note Due 2022-01-31 [Member] \| Lakeshore Investments Llc [Member]
Income (loss) attributable to noncontrolling interest							$ 391,920
Percentage of ownership							90.00%
Percentage of ownership transferred							20.00%
SnAPPnet, Inc [Member]
Percentage of ownership						80.00%
SnAPPnet, Inc [Member] \| 11% Secured Lakeshore Note Due 2022-01-31 [Member] \| Lakeshore Investments Llc [Member]
Income (loss) attributable to noncontrolling interest							$ 99,210
Percentage of ownership							100.00%
Percentage of ownership transferred							20.00%
Ploinks, Inc [Member]
Percentage of ownership						93.00%
Ploinks, Inc [Member] \| 11% Secured Lakeshore Note Due 2022-01-31 [Member]
Number of shares issued for forbearance				2,000,000	3,000,000

XML 33 R24.htm IDEA: XBRL DOCUMENT

Derivative Liabilities and Fair Value Measurements (Details)	3 Months Ended
	Mar. 31, 2016
Expected dividends	0.00%
Minimum [Member]
Expected terms (years)	4 months 21 days
Volatility	119.00%
Risk-free rate	0.39%
Maximum [Member]
Expected terms (years)	2 years 11 months 28 days
Volatility	131.00%
Risk-free rate	0.98%

XML 34 R25.htm IDEA: XBRL DOCUMENT

Derivative Liabilities and Fair Value Measurements (Details 1) - Stock Derivative [Member]	Mar. 31, 2016 USD ($)
Level 1 [Member]
Liabilities
Derivative liabilities - convertible debt
Level 2 [Member]
Liabilities
Derivative liabilities - convertible debt
Level 3 [Member]
Liabilities
Derivative liabilities - convertible debt	$ 326,223

XML 35 R26.htm IDEA: XBRL DOCUMENT

Derivative Liabilities and Fair Value Measurements (Details 2)	3 Months Ended
	Mar. 31, 2016 USD ($)
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Fair value, beginning
Additions recognized as debt discounts	$ 302,473
Additions reclassified from equity	52,462
Loss on change in fair value of derivatives	(28,712)
Fair value as of March 31, 2016	$ 326,223

XML 36 R27.htm IDEA: XBRL DOCUMENT

Derivative Liabilities and Fair Value Measurements (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liabilities	$ 326,223
Gain on derivative liability	$ 28,712	$ (78,680)

XML 37 R28.htm IDEA: XBRL DOCUMENT

Common and Preferred Stock Transactions (Details)	3 Months Ended
Common and Preferred Stock Transactions (Details)	Mar. 31, 2016 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Options And Warrants, Outstanding, Weighted Average Exercise Price [Abstract]
Outstanding at beginning \| $ / shares	$ 0.091
Options/Warrants granted \| $ / shares
Options/Warrants exercised \| $ / shares
Options/Warrants expired/cancelled \| $ / shares
Outstanding at ending \| $ / shares	$ 0.091
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options And Warrants, Outstanding [Roll Forward]
Outstanding at beginning	6,800,000
Options/Warrants granted
Options/Warrants exercised
Options/Warrants expired/cancelled
Outstanding at ending	6,800,000
Incentive Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options And Warrants, Outstanding [Roll Forward]
Outstanding at beginning
Options/Warrants granted
Options/Warrants exercised
Options/Warrants expired/cancelled
Outstanding at ending
Non-Statutory Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options And Warrants, Outstanding [Roll Forward]
Outstanding at beginning
Options/Warrants granted
Options/Warrants exercised
Options/Warrants expired/cancelled
Outstanding at ending

XML 38 R29.htm IDEA: XBRL DOCUMENT

Common and Preferred Stock Transactions (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
	Jan. 31, 2016	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Value of shares issued for services		$ 44,000
Cancellation of shares issued for loan forbearance		$ (28,900)
Number of shares held in treasury		40,000,000		30,000,000
Forfeited restricted stock award compensation		$ (1,145)
Amortization of restricted stock awards		$ 12,295
Weighted average remaining life of the outstanding warrants		2 years 5 months 27 days
Intrinsic value of the exercisable warrants		$ 0
Restricted Stock [Member]
Amortization of restricted stock awards		$ 12,295
Consultant [Member]
Vesting period	3 years
Employees [Member] \| Restricted Stock [Member]
Number of shares non vested		2,350,000
Non Employees [Member] \| Restricted Stock [Member]
Number of shares non vested		15,100,000
Restricted Stock Agreements [Member] \| Employees And Consultant [Member]
Number of shares issued during the period		450,000
Unregistered Common Stock [Member] \| Employees [Member]
Number of shares cancelled		200,000
Number of shares issued during the period		750,000
Value of shares issued during the period		$ 15,675
Vesting period		30 months
Forfeited restricted stock award compensation		$ (1,145)
Unregistered Common Stock [Member] \| Consulting Agreement [Member] \| Consultant [Member]
Number of shares issued for services	2,000,000	100,000
Value of shares issued for services	$ 44,000
Unregistered Common Stock [Member] \| Restricted Performance Stock Agreements [Member] \| Consultant [Member]
Number of share that may be issued for services	15,000,000
Ploinks, Inc [Member]
Number of shares issued during the period		10,000,000
Number of shares received in exchange		5,000,000
Ploinks, Inc [Member] \| Consulting Agreement [Member] \| Consultant [Member]
Number of shares issued for services	200,000
Ploinks, Inc [Member] \| Restricted Performance Stock Agreements [Member] \| Consultant [Member]
Number of share that may be issued for services	1,500,000
NOW Solutions [Member] \| Unregistered Common Stock [Member] \| Third Party Lender [Member]
Number of shares cancelled		1,000,000
Amount of payment made monthly		$ 22,000
Amount of penalty for a default of obligation under a debt		10,000
Cancellation of shares issued for loan forbearance		28,900
Debt face amount		$ 715,000

XML 39 R30.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details)	3 Months Ended
Related Party Transactions (Details)	Mar. 31, 2016 USD ($)
Related Party Transactions [Abstract]
Balance beginning	$ 417,445
Amortization of debt discounts	5,171
Balance ending	$ 422,616

XML 40 R31.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Related Party Transactions [Abstract]
Accounts payable to related party	$ 123,371	$ 108,379

XML 41 R32.htm IDEA: XBRL DOCUMENT

Legal Proceedings (Details Narrative) - USD ($)					1 Months Ended	3 Months Ended	12 Months Ended
Legal Proceedings (Details Narrative) - USD ($)	Jul. 15, 2015	Jun. 15, 2015	Feb. 04, 2014	Aug. 05, 2012	Jun. 30, 2015	Mar. 31, 2016	Dec. 31, 2011
Loss Contingencies [Line Items]
Repayment of debt						$ 62,190
Litigation Case Against InfiniTek Corporation [Member]
Loss Contingencies [Line Items]
Litigation settlement amount				$ 82,500			$ 82,500
Loss contingency accrual payments							$ 37,500
Litigation Case Against Vertical Mountain Reservoir Corporation [Member]
Loss Contingencies [Line Items]
Loss contingency damages sought value			$ 275,000
Number of shares issued during the period	15,000,000	10,000,000
Number of shares issued for forbearance		10,000,000
Number of shares issued in lieu for payment					10,000,000
Fair value of stock issued in lieu for payment					$ 250,000
Debt outstanding balance					365,000
Principal amount					$ 275,000
Repayment of debt	$ 265,000	$ 100,000
Fair value of stock issued	$ 408,000	250,000
Extinguishment loss		$ 150,000

XML 42 R33.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended	4 Months Ended
Subsequent Events (Details Narrative) - USD ($)	May. 31, 2016	May. 16, 2016	Mar. 31, 2016	Apr. 30, 2016
Subsequent Event [Line Items]
Repayment of debt			$ 62,190
Exercise price (in dollars per shares)			$ 0
Subsequent Event [Member] \| Mr. William Mills [Member]
Subsequent Event [Line Items]
Number of shares issued in lieu for payment	5,000,000
Fair value of stock issued in lieu for payment	$ 87,500
Fees accrued for services rendered	$ 100,000
Subsequent Event [Member] \| Third Party Noteholder [Member]
Subsequent Event [Line Items]
Number of shares issued in lieu for payment	1,500,000
Fair value of stock issued in lieu for payment	$ 37,500
Fees accrued for services rendered	$ 35,969
Subsequent Event [Member] \| Third Party Noteholder [Member] \| NOW Solutions [Member]
Subsequent Event [Line Items]
Number of shares issued in lieu for payment				5,000,000
Fair value of stock issued in lieu for payment				$ 92,500
Principal amount				213,139
Repayment of debt				$ 130,000
Subsequent Event [Member] \| 10% Convertible Debentures [Member] \| Third Party Lender [Member]
Subsequent Event [Line Items]
Number of shares issued in connection with the loan		2,850,000
Principal amount		$ 285,000
Vesting term		1 year
Conversion per share		$ 0.03
Description of conversion terms		The holder of the debenture may convert the debenture into shares of common stock at a price per share of 80% of the average per share price of the Company’s common stock for the 5 trading days preceding the notice of conversion date using the 3 lowest closing prices.
Principal and interest payment		$ 34,000
Number of shares converted into common shares		2,464,092
Subsequent Event [Member] \| 10% Convertible Debentures [Member] \| Third Party Lender [Member] \| Warrant [Member]
Subsequent Event [Line Items]
Warrant term		3 years
Subsequent Event [Member] \| 10% Convertible Debentures [Member] \| Third Party Lender [Member] \| Warrant [Member] \| Unregistered Common Stock [Member]
Subsequent Event [Line Items]
Warrant oustanding		2,850,000
Exercise price (in dollars per shares)		$ 0.10
Subsequent Event [Member] \| Convertible Debentures [Member] \| Third Party Lender [Member]
Subsequent Event [Line Items]
Principal and interest payment		$ 80,000

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