Q3 2015 DOC

0001136261-15-000329.txt : 20151116 0001136261-15-000329.hdr.sgml : 20151116 20151116162948 ACCESSION NUMBER: 0001136261-15-000329 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151116 DATE AS OF CHANGE: 20151116 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MMRGlobal, Inc. CENTRAL INDEX KEY: 0001285701 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 330892797 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-51134 FILM NUMBER: 151235505 BUSINESS ADDRESS: STREET 1: 4401 WILSHIRE BLVD. STREET 2: SUITE 200 CITY: LOS ANGELES STATE: CA ZIP: 90010 BUSINESS PHONE: 310 476 7002 MAIL ADDRESS: STREET 1: 4401 WILSHIRE BLVD. STREET 2: SUITE 200 CITY: LOS ANGELES STATE: CA ZIP: 90010 FORMER COMPANY: FORMER CONFORMED NAME: MMR Information Systems, Inc. DATE OF NAME CHANGE: 20090401 FORMER COMPANY: FORMER CONFORMED NAME: FAVRILLE INC DATE OF NAME CHANGE: 20040401 10-Q 1 form10q.htm 10-Q Q3 2015 DOC

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q

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

		For the quarterly period ended September 30, 2015

		OR

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

		For the transition period from ______________ to ________________

Commission file number: 000-51134

MMRGLOBAL, INC.
(Exact name of Registrant as Specified in Its Charter)

DELAWARE		33-0892797
(State or Other Jurisdiction of Incorporation or Organization)		(I.R.S. Employer Identification No.)

4401 WILSHIRE BLVD., SUITE 200 LOS ANGELES, CA		90010
(Address of Principal Executive Offices)		(Zip Code)

(310) 476-7002
(Registrant's Telephone Number, Including Area Code)

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

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

Yes x No o

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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes x No o

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 o Accelerated filer o
Non-accelerated filer o (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 o No x

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: As of November 12, 2015, the issuer had 1,059,255,881 shares of common stock outstanding.

TABLE OF CONTENTS

Page

Part I.

FINANCIAL INFORMATION

Item 1.

Condensed Consolidated Financial Statements - Unaudited

Condensed Consolidated Balance Sheets at September 30, 2015 (unaudited) and December 31, 2014 (audited)

Condensed Consolidated Statements of Operations - Three and Nine Months Ended September 30, 2015 and September 30, 2014 - (unaudited)

Condensed Consolidated Statements of Cash Flows - Nine Months Ended September 30, 2015 and September 30, 2014 - (unaudited)

Notes to Condensed Consolidated Financial Statements - Unaudited

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Item 4.

Controls and Procedures

Part II.

OTHER INFORMATION

Item 1.

Legal Proceedings

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

Item 3.

Defaults Upon Senior Securities

Item 4.

Mine Safety Disclosures

Item 5.

Other Information

Item 6.

Exhibits

Signatures

PART I - FINANCIAL INFORMATION

Item 1. Condensed Consolidated Financial Statements - Unaudited
MMRGLOBAL, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS

		September 30,		December 31,
		2015		2014
		(unaudited)		(audited)

ASSETS

Current assets:
Cash and cash equivalents	$	-	$	309,393
Accounts receivable, less allowances of $173,591 in 2015 and 2014		96,829		47,718
Inventory		13,537		13,537
Prepaid expenses and other current assets		47,885		162,184
Total current assets		158,251		532,832

Property and equipment, net		22,645		32,118
Intangible assets, net		1,757,109		1,790,622
Total assets	$	1,938,005	$	2,355,572

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities:
Line of credit, related party	$	990,723	$	753,704
Related party payables		1,472,150		952,835
Compensation payable		594,034		491,109
Severance liability		620,613		620,613
Accounts payable and accrued expenses		4,891,497		4,668,960
Deferred revenue		40,262		51,312
Convertible notes payable		887,027		932,047
Notes payable, current portion		369,410		360,343
Notes payable, related party		253,664		253,664
Capital leases payable, current portion		13,221		13,221
Total current liabilities		10,132,601		9,097,808

Commitments and contingencies (See Note 9)

Stockholders' deficit:
Preferred stock - $0.001 par value, 5,000,000 shares authorized, 0 issued and outstanding.
Common stock, $0.001 par value, 1,250,000,000 shares authorized, 902,504,231 and 774,417,739 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively		902,298		774,211
Additional paid-in capital		56,780,651		56,437,812
Accumulated deficit		(65,877,545)		(63,954,259)
Total stockholders' deficit		(8,194,596)		(6,742,236)
Total liabilities and stockholders' deficit	$	1,938,005	$	2,355,572

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

MMRGLOBAL, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2015		2014		2015		2014

Revenues
Subscriber	$	68,996	$	50,863	$	116,248	$	109,581
MMRPro		2,899		17,408		7,219		29,476
License fees		5,769		1,828,000		15,249		2,290,538
Other income		-		-		-		7,500
Total revenues		77,664		1,896,271		138,716		2,437,095
Cost of revenues		45,298		88,960		179,554		230,402
Gross profit		32,366		1,807,311		(40,838)		2,206,693
General and administrative expenses		383,147		1,186,972		1,331,644		3,530,193
Sales and marketing expenses		102,504		261,553		420,199		1,087,943
Technology development		-		7,254		-		57,890
(Loss) income from operations		(453,285)		351,532		(1,792,681)		(2,469,333)
Other income		8,914		1,672,820		60,750		1,672,820
Interest and other finance charges, net		(44,629)		(104,031)		(191,355)		(362,678)
Net (loss) income	$	(489,000)	$	1,920,321	$	(1,923,286)	$	(1,159,191)


Net (loss) income available to common shareholders per share:
Basic and diluted	$	(0.00)	$	0.00	$	(0.00)	$	(0.00)

Weighted average common shares outstanding:
Basic		893,373,796		754,463,150		830,417,188		731,355,958
Diluted		893,373,796		756,876,594		830,417,188		731,355,958

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

MMRGLOBAL, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

		Nine Months Ended September 30,
		2015		2014

Operating activities:
Net loss	$	(1,923,286)	$	(1,159,191)
Adjustments to reconcile net loss to net cash
(used in) provided by operating activities:
Depreciation and amortization		217,208		227,488
Accounts payable write-off		-		(1,672,820)
Deferred rent		-		54,151
Warrants issued for services		11,170		144,232
Stock-based compensation		16,759		582,485
Common stock issued for services		38,199		293,422
Amortization of loan discount		55,780		176,262
Subtotal - Non-cash adjustments		339,116		(194,780)
Effect of changes in:
Accounts receivable		(49,110)		36,626
Inventory		-		(13,643)
Prepaid expenses and other current assets		114,744		923
Accounts payable and accrued expenses		258,667		1,200,171
Related party payables		519,315		279,885
Compensation payable		102,925		77,861
Deferred revenue		(11,050)		(1,470)
Subtotal - net change in operating assets & liabilities		935,491		1,580,353
Net cash (used in) provided by operating activities		(648,679)		226,382

Investing activities:
Purchase of property and equpment		(1,252)		-
Filing of patents		-		(246,868)
Costs of continuing MMRPro and website development		-		(53,627)
Net cash used in investing activities		(1,252)		(300,495)

Financing activities:
Net proceeds from convertible notes		-		200,000
Proceeds from shares issued for financing activities		29,774		1,419,561
Book overdraft		56,163		-
Net proceeds from warrant exercises		-		42,000
Proceeds from note payable		30,000		88,134
Payments of note payable		(30,000)		(50,000)
Proceeds on line of credit		254,601		-
Payments of line of credit		-		(140,794)
Payments of capital lease		-		(3,637)
Net cash provided by financing activities		340,538		1,555,264
Net (decrease) increase in cash		(309,393)		1,481,151
Cash, beginning of period		309,393		10,359
Cash, end of period	$	-	$	1,491,510

Supplemental disclosures of cash flow information:
Cash paid for interest	$	-	$	140,794
Cash paid for income taxes	$	-	$	1,600
Supplemental disclosure of non-cash investing and financing activities:
Conversion of convertible notes into common stock	$	100,800	$	190,000
Shares issued for reduction of payables	$	299,420	$	196,812

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

MMRGLOBAL, INC.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
September 30, 2015

NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION

MMRGlobal Inc. (referred to herein, unless otherwise indicated, as "MMR," the "Company," the "issuer," "we," "us," and "our") was originally incorporated as Favrille, Inc. ("Favrille") in Delaware in 2000, and since its inception and before the Merger (as defined below), operated as a biopharmaceutical company focused on the development and commercialization of targeted immunotherapies for the treatment of cancer and other diseases of the immune system. In May 2008, Favrille's ongoing Phase 3 registration trial for the FavId vaccine failed to show a statistically significant improvement in the treatment of patients with follicular B-cell Non-Hodgkin's lymphoma. On January 27, 2009, the Company, through MyMedicalRecords, Inc. ("MMR Inc."), what is now our wholly-owned operating subsidiary, conducted a reverse merger with Favrille.

Through our wholly-owned operating subsidiary MMR Inc., the Company's primary business is to license and provide secure and easy-to-use online Personal Health Records ("PHRs") and MyEsafeDepositBox storage solutions, including a professional offering to physicians' offices and similar organizations known as MMRPro. In January 2009, as a result of the Merger, we acquired biotech assets and other intellectual property including anti-CD20 antibodies as well as data and samples from the FavId/Specifid vaccine clinical trials for the treatment of B-cell Non-Hodgkin's lymphoma.

On March 8, 2011, we formed a subsidiary, which we named MMR Life Sciences Group, Inc., exclusively to maximize the value of our biotech assets including our patents, anti-CD20 antibodies, and FavId vaccine technologies acquired by MyMedicalRecords, Inc. through the merger with Favrille. As of this date the assets have not been transferred to the subsidiary.

We (formerly Favrille) were incorporated in Delaware in 2000, MMR Inc. was incorporated in Delaware in 2005, and both are headquartered in Los Angeles, CA.

Principles of Consolidation

The consolidated financial statements include the accounts of MMRGlobal, and its wholly-owned subsidiaries MMR and MMR Life Sciences Group, Inc. All intercompany transactions and balances are eliminated upon consolidation.

Basis of Presentation

We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014.

Going Concern and Management's Plan

As of September 30, 2015, our current liabilities exceeded our current assets by $9.97 million. Furthermore, during the nine months ended September 30, 2015, we incurred losses of $1,923,286, as further explained in Management's Discussion and Analysis of Financial Condition and Results of Operations appearing in Item 2 of Part I of this Quarterly Report on Form 10-Q.

At September 30, 2015 and December 31, 2014, we had $0 and $303,393, respectively, in cash and cash equivalents. Historically, we issued capital stock, sold convertible debt and equity securities and received funds from The RHL Group, Inc. (a significant stockholder that is wholly-owned by our Chairman and Chief Executive Officer, Robert H. Lorsch) to operate our business. Although we received additional funding from The RHL Group pursuant to the Tenth Amended and Restated Note effective May 20, 2015 (the "Line of Credit"), we will still be required to obtain additional financing in order to meet installment payment obligations and the previously existing obligations under the Line of Credit, which had a balance of $1.81 million at September 30, 2015 and a total Unpaid Balance (as defined in the Line of Credit) of $2.06 million, which includes amounts borrowed under the Line of Credit, unpaid interest fees, any amounts guaranteed by The RHL Group, and other obligations due the RHL Group pursuant to the terms of the Tenth Amended and Restated Note and the Second Amended Security Agreement dated May 20, 2015 (the "Security Agreement"). As a result of the above, we express uncertainty about our ability to continue as a going concern. The components of the RHL Group Note payable and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million related to other obligations due to The RHL Group which are included in related party payables.

Management's plan regarding our going concern is to continue utilizing the Line of Credit. According to the terms of the agreement, at September 30, 2015, there was approximately $2.37 million available under the Line of Credit at the discretion of the lender. Finally, we plan to sell additional convertible debt and equity securities, settle our existing liabilities through the issuance of equity securities, explore other debt financing arrangements, increase our existing subscriber and affiliate customer base, sell our products and services, and collect licensing fees from parties utilizing our intellectual property to obtain additional cash flow over the next twelve months. There can be no assurance that funds from these sources will be available when needed or, if available, will be on terms favorable to us or to our stockholders. If additional funds are raised by issuing equity securities, the percentage of ownership of our stockholders will be reduced, stockholders will experience additional dilution and/or such equity securities may provide for rights, preferences or privileges senior to those of the holders of our common stock. If we are unable to utilize our Line of Credit, obtain suitable alternative debt or equity financing, or increase sales of our products of increase licensing fees from the use of our intellectual property, our ability to execute our business plan and continue as a going concern may be adversely affected.

These matters raise substantial doubt about our ability to continue as a going concern. These financial statements were prepared under the assumption that we will continue as a going concern and do not include any adjustments that might result from the outcome of that uncertainty.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
(a) MANAGEMENT'S USE OF ESTIMATES

The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. On an ongoing basis, management evaluates its estimates, including those related to revenue recognition, allowances for doubtful accounts, the valuation of deferred income taxes, tax contingencies, long-lived and intangible assets, valuation of derivative liabilities and stock-based compensation. These estimates are based on historical experience and on various other factors that management believes to be reasonable under the circumstances, although actual results could differ from those estimates.

(b) CASH AND CASH EQUIVALENTS

We consider cash equivalents to be only those investments that are highly liquid, readily convertible to cash and with maturities of 90 days or less at the purchase date. We maintain our cash in bank deposit accounts that, at times, may exceed federally insured limits. We have not experienced any losses in such accounts and believe that we are not exposed to any significant credit or deposit risk on our cash. We had cash and cash equivalents of $0 and $303,393 as of September 30, 2015 and December 31, 2014, respectively.

(c) TRADE AND OTHER RECEIVABLES

Receivables represent claims against third parties that will be settled in cash. The carrying value of receivables, net of an allowance for doubtful accounts, if any, represents their estimated net realizable value. We estimate the allowance for doubtful accounts, if any, based on historical collection trends, type of customer, the age of outstanding receivables and existing economic conditions. If events or changes in circumstances indicate that specific receivable balances may be impaired, we give further consideration to the collectability of those balances and the allowance is adjusted accordingly. We write off past due receivable balances when collection efforts have been unsuccessful in collecting the amount due.

(d) INVENTORY

Inventory is stated at the actual cost, using the first-in-first-out method. On an on-going basis, we evaluate our inventory for obsolescence. This evaluation includes analysis of sales levels, sales projections, and purchases by item. If future demand or market conditions are different than our current estimates, an inventory adjustment may be required, and would be reflected in cost of goods sold in the period the revision is made.

(e) FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC 820-10, Fair Value Measurements and Disclosures, requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of September 30, 2015 and December 31, 2014, the carrying value of accounts receivable, deposits, related party payables, compensation payable, severance liabilities, and accounts payable and accrued expenses approximates fair value due to the short-term nature of such instruments. The carrying value of short-term debt approximates fair value as the related interest rates approximate rates currently available to us.

We utilize ASC 820-10 for valuing financial assets and liabilities measured on a recurring basis. ASC 820-10 defines fair value, establishes a framework for measuring fair value and generally accepted accounting principles, and expands disclosures about fair value measurements. This standard applies in situations where other accounting pronouncements either permit or require fair value measurements. ASC 820-10 does not require any new fair value measurements.

Accounting guidance 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.

The standard describes three levels of inputs that may be used to measure fair value:

	Level 1:	Quoted prices in active markets for identical or similar assets and liabilities.
	Level 2:	Quoted prices for identical or similar assets and liabilities in markets that are not active or observable inputs other than quoted prices in active markets for identical or similar assets and liabilities.
	Level 3:	Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

(f) IMPAIRMENT OF LONG-LIVED ASSETS AND INTANGIBLES

We account for long-lived assets, which include property and equipment and identifiable intangible assets with finite useful lives (subject to amortization), in accordance with ASC 350-30. ASC 350-30 requires that we review long-lived assets for impairment whenever events or changes in circumstances indicate that we may not recover the carrying amount of an asset. We measure recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If we determine that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, we recognize an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. We had no impairment charges during the nine months ended September 30, 2015 and 2014.

(g) REVENUE RECOGNITION

We generate our revenues from services, which are comprised of providing electronic access to consumer medical records and other vital documents, and from the licensing of our intellectual property and services. We recognize revenue only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed, and we are reasonably assured of collectability of the resulting receivable.

Our subscriber revenues consist of annual and monthly recurring retail subscriptions and usage-based fees, which are primarily paid in advance by credit card, and corporate accounts that are based on either an access-fee or actual number of users, and in each case billed in advance at the beginning of each month of service. We defer the portions of annual recurring subscription fees collected in advance and recognize them on a straight line basis over the subscription period.

We license the rights to use portions of our intellectual property portfolio, which includes certain patent rights essential to the sale of certain PHR products. Licensees typically pay a license fee in one or more installments and ongoing royalties based on their sales of products incorporating or using the Company's licensed intellectual property. License fees are recognized over the estimated period of benefit to the licensee, typically five to fifteen years. The Company earns royalties on such licensed products sold by its licensees at the time that the licensees' sales occur. The Company recognizes royalty revenues based on royalties reported by licensees during the quarter and when other revenue recognition criteria are met.

We grant exclusive and non-exclusive licenses for the sale and marketing of our services in international territories in consideration of license fees and ongoing royalties. The royalty fee is usually a percentage of revenue earned by the licensee and there are usually certain minimum guarantees. We defer the recognition of license fee revenues received in advance from international licensees for the grant of the license and recognize them over the period covered by the agreement. We defer the recognition of minimum guaranteed royalty payments received in advance and recognize them over the period to which the royalty relates. We include all such revenues under "License Fees." In those cases where a license agreement contains multiple deliverables, we account for the agreement in accordance with ASC 605-25 Revenue Recognition - Multiple-Element Arrangements ..

We recognize revenue on sales of our MMRPro system in accordance with ASC 605-25, Revenue Recognition, Multiple-Element Arrangements.

Our multiple-deliverable arrangements consist solely of our MMRPro product. Significant deliverables within these arrangements include scanning equipment, various licenses to use third party software, a license to use our proprietary MMRPro application software, installation and training, dedicated telephone lines, secure online storage and warranties.

We determined all elements to be separate units of accounting as they have standalone value to the customers and/or they are sold by other vendors on a standalone basis. Delivery of the hardware and certain software elements of these arrangements occur at the inception of the agreement. We deliver installation and training at the inception of the agreement. We provide other software licenses, telephone lines and online secure storage over the three year term of the agreement. We include warranties in the arrangements, however the third party product manufacturer, and not us, is obligated to fulfill such warranties. The third-party warranty contracts are paid in advance and are not refundable.

We allocate the revenue derived from these arrangements among all the deliverables. We base such allocation on the relative selling price of each deliverable. With the exception of our proprietary MMRPro application software, we use third party evidence to set the selling prices used for this allocation. In all such cases, third parties sell the same or very similar products. For the MMRPro application software, we estimate the selling price.

We recognize the allocated revenue for each deliverable in accordance with SEC Staff Accounting Bulletin ("SAB") No. 104, Topic 13: Revenue Recognition . Under this guidance, we recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. This results in us recognizing revenue for the hardware, certain software and the warranties upon delivery to the customer, for the installation and training upon completion of these services, and ratably over the contract period for the software licenses, telephone lines and online secure storage.

Revenue from the licensing of our biotech assets may include non-refundable license and up-front fees, non-refundable milestone payments that are triggered upon achievement of a specific event, and future royalties or lump-sum payments on sales of related products. For agreements that provide for milestone payments, we adopted ASC 605-28-25, Revenue Recognition Milestone Method.

(h) SHARE-BASED COMPENSATION

We account for share-based compensation in accordance with ASC 718-20, Awards Classified as Equity. We apply ASC 718- 20 in accounting for stock-based awards issued to employees under the recognition of compensation expense related to the fair value of employee share-based awards, including stock options and restricted stock. Determining the fair value of options at the grant date requires judgment, including estimating the expected term that stock options will be outstanding prior to exercise, the associated volatility and the expected dividends. Judgment is required in estimating the amount of share-based awards expected to be forfeited prior to vesting. If actual forfeitures differ significantly from these estimates, share-based compensation expense could be materially impacted.

We account for options and warrants issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non- Employees. We treat options and warrants issued to non-employees the same as those issued to employees with the exception of determination of the measurement date. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Options and warrants granted to consultants are valued at their respective measurement dates, and recognized as an expense based on the portion of the total consulting services provided during the applicable period. As further consulting services are provided in future periods, we will revalue the associated options and warrants and recognize additional expense based on their then current values.

We estimate the fair value of each stock option on the date of grant using the Black-Scholes option pricing model. We determine assumptions relative to volatility and anticipated forfeitures at the time of grant. We valued grants of stock options and warrants during the nine months ended September 30, 2015 and 2014 using the following assumptions.

	September 30, 2015	September 30, 2014
Expected life in years	2 - 5 Years	0 - 5 Years
Stock price volatility	120.51% - 122.72%	123.47% - 124.21%
Risk free interest rate	0.04% - 1.38%	0.35% - 0.46%
Expected dividends	None	None
Forfeiture rate	0%	0%

We base the assumptions used in the Black-Scholes models upon the following data: (1) our use of the contractual life of the underlying non-employee warrants as the expected life; the expected life of the employee options used in this calculation is the period of time the options are expected to be outstanding and has been determined based on historical exercise experience; (2) in the absence of an extensive public market for our shares, the expected stock price volatility of the underlying shares over the expected term of the option or warrant was taken at approximately the mid-point of the range for similar companies at the various grant dates; (3) we base the risk free interest rate on published U.S. Treasury Department interest rates for the expected terms of the underlying options or warrants; (4) we base expected dividends on historical dividend data and expected future dividend activity; and (5) we base the expected forfeiture rate on historical forfeiture activity and assumptions regarding future forfeitures based on the composition of current grantees.

(i) NET INCOME/LOSS PER SHARE

We apply the guidance of ASC 260-10, Earnings Per Share for calculating the basic and diluted loss per share. We calculate basic loss per share by dividing the net loss attributable to common stockholders by the weighted average number of common shares outstanding. We compute diluted loss per share similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential shares had been issued and if the additional shares were dilutive. We exclude common equivalent shares from the computation of net loss per share if their effect is anti-dilutive.

We excluded all potential anti-dilutive common shares from the computation of diluted net loss per common share for the nine months ended September 30, 2015 and 2014 because they were anti-dilutive due to our net loss position.

(j) RECENT ACCOUNTING PRONOUNCEMENTS

In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. This new guidance is effective for the Company in the first quarter of 2018, with no early adoption permitted. The standard permits the use of either the retrospective or cumulative effect transition method. At this time we have not selected a transition method. We are currently evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures.

In August 2014, the FABS issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 will explicitly require management to assess an entity's ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. We are currently evaluating the impact of the adoption of ASU 2014-15. The adoption of this standard is not expected to have a material impact on the Company's consolidated financial statements.

NOTE 3 - RELATED PARTY PAYABLES, LINE OF CREDIT AND NOTE PAYABLE

On May 20, 2015, we and The RHL Group entered into a Tenth Amended and Restated Promissory Note (the "Amended Note"), effective as of May 20, 2015. The Tenth Note amends and restates that certain Ninth Amended Note entered into between the foregoing parties, effective July 10, 2014 (the " Existing Note" and together with its predecessor notes and the Amended Note, the "Credit Facility"), by: (i) extending the maturity date to April 29, 2016. In connection with the Tenth Amended Note, we issued The RHL Group warrants to purchase 1,764,642 shares of our common stock at $0.003 per share on May 20, 2015. Except as set forth above, the Amended Note does not materially alter the terms of the Existing Note.

Historically, the predecessor notes have increased over time the maximum amount of credit available under the Credit Facility from $100,000 to $1,000,000 to $3,000,000 to $4,500,000. The maximum amount of the Amended Note is $4,500,000. The Amended Note continues to bear interest at the lesser of 10% or the highest rate then permitted by law, and is secured (similar to the Existing Note) by a Security Agreement, which has been in effect since July 31, 2007, as renewed and amended to date (the "Security Agreement").

The Tenth Amended Note had a current balance of $1.81 million at September 30, 2015. The components of the Tenth Amended Note and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million for other obligations due to The RHL Group, which is included in related party payables.

Total interest expense for the three months ended September 30, 2015 and September 30, 2014 was $36,699 and $36,952, respectively. Total interest expense on the Line of Credit for the nine months ended September 30, 2015 and 2014 amounted to $102,433 and $98,985, respectively. The unpaid interest balances as of September 30, 2015 and December 31, 2014 were $36,757 and $30,160, respectively.

In conjunction with the Tenth Amended Note, we were required to maintain certain financial covenants, including the requirement that we have at least $200,000 of cash in our bank accounts or such other amount as necessary to maintain operations through the subsequent thirty (30) days and timely pay any obligations due respecting payroll and all associated payroll taxes on and after September 30, 2015. Since we did not meet these covenants as of September 30, 2015, we received a waiver from The RHL Group until November 30, 2015.

NOTE 4 - INCOME TAXES

Under ASC 740-270, Income Taxes - Interim Reporting, we are required to adjust our effective tax rate each quarter to be consistent with the estimated annual effective tax rate. We are also required to record the tax impact of certain discrete items, unusual or infrequently occurring, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. In addition, we exclude jurisdictions with a projected loss for the year or a year-to-date loss where we cannot recognize a tax benefit from our estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter, based upon the mix and timing of actual earnings versus annual projections.

Pursuant to ASC 740, Income Taxes, we performed an analysis of previous tax filings and determined that there were no positions taken that it considered uncertain. Therefore, there were no unrecognized tax benefits As of September 30, 2015.

MMR Inc., in its capacity as the operating company taking over our income tax positions in addition to its own positions after January 27, 2009 (see Note 1), has estimated its annual effective tax rate to be zero. MMRGlobal has based this on an expectation that the combined entity will generate net operating losses in 2015, and it is not likely that those losses will be recovered using future taxable income. Therefore, no provision for income tax has been recorded as of and for the nine months ended September 30, 2015.

NOTE 5 - COMMITMENTS AND CONTINGENCIES
Leases

Effective September 1, 2013, we renewed our lease for office space in Los Angeles, California with a term through August 31, 2018. The lease currently requires a monthly payment of $8,250. Total rent expense for the nine months ended September 30, 2015 and 2014 were $86,854 and $129,276 respectively. Future minimum lease payments as of September 30, 2015, under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:

Year Ending		Operating		Capital
December 31,		Leases		Leases

2015 (Remainder of)	$	26,445	$	13,221
2016		187,550		-
2017		206,305		-
2018 and there after		146,410		-
		566,710		13,221
Less current portion		-		(13,221)
Total minimum lease payments	$	566,710	$	-

Litigation Matters

From time to time, we are involved in various legal proceedings generally incidental to our business. While the result of any litigation contains an element of uncertainty, our management presently believes that the outcome of any known, pending or threatened legal proceeding or claim, individually or combined, will not have a material adverse effect on our financial statements.

On December 9, 2011, MyMedicalRecords, Inc. entered into a Non-Exclusive Settlement and Patent License Agreement with Surgery Center Management LLC ("SCM"). In consideration for the rights granted under that Agreement and in consideration of a settlement and release agreement, SCM contracted to pay MyMedicalRecords, Inc. an initial payment of $5 million payable on December 23, 2011, and additional payments of $5 million per year for five consecutive years. After unsuccessful attempts to collect the past due amount of $5 million, on January 19, 2012, MyMedicalRecords, Inc. filed a lawsuit in the Superior Court of the State of California for the County of Los Angeles for breach of contract. At this time, MMR believes that SCM owes the Company $30 million plus interest, and on August 4, 2015, the Court granted MMR leave to amend its complaint to seek damages of $30 million (plus interest) from SCM since the end of 2011. On February 13, 2014, SCM filed an answer to MMR's original complaint along with a cross-complaint alleging claims for breach of that contract, among other things. On July 10, 2014, the court granted SCM's motion for summary adjudication on the claim for breach of contract in the complaint and its counterclaim for declaratory relief. On July 30, 2014, SCM filed its second amended cross-complaint, alleging substantially the same claims against the same parties. On December 5, 2014, the Court of Appeal issued an Alternative Writ of Mandate, finding the trial court erred in granting SCM's motion for summary adjudication. Pursuant to the Court of Appeal's Alternative Writ, on January 7, 2015, the trial court vacated its order granting SCM's motion for summary adjudication. On April 24, 2015, the trial court held a new hearing on that motion, and it entered an order denying SCM's motion in its entirety. MyMedicalRecords, Inc. will continue to pursue its claim and defenses, but the Company cannot predict the chances of either a favorable or unfavorable outcome, nor does the Company have sufficient information regarding its ability to collect any judgment MyMedicalRecords, Inc. may obtain.

On April 10, 2013, MMR filed a complaint for patent infringement against Quest Diagnostics Inc. ("Quest") in the United States District Court for the Central District of California, alleging that Quest Diagnostics Inc. is infringing U.S. Patent No. 8,301,466. On October 11, 2013, MMR filed an unopposed motion to add a claim of infringement of U.S. Patent 8,498,883 to its complaint against Quest, which was granted on October 29, 2013. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR.

On February 11, 2013, MMR filed a complaint for patent infringement against WebMD Health Corp. and its wholly owned subsidiary WebMD Health Services Group, Inc. (collectively, "WebMD"), titled MyMedicalRecords, Inc. v. WebMD Health Corp et al., United States District Court, Central District of California. That complaint alleged that WebMD is infringing MMR's Personal Health Records patent U.S. Patent No. 8,301,466. On October 2, 2013, MMR filed a new complaint against WebMD in the United States District Court for the Central District of California, alleging infringement of U.S. Patent Nos. 8,301,466 and 8,498,883. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR.

On May 17, 2013, MMR filed a complaint for patent infringement against Jardogs, LLC (the "Jardogs Complaint") in the United States District Court for the Central District of California, alleging that Jardogs, LLC infringes U.S. Patent No. 8,301,466. On September 23, 2013, MMR filed a separate complaint for patent infringement against Allscripts Healthcare Solutions Inc. ("Allscripts") titled MyMedicalRecords, Inc. v. Allscripts Healthcare Solutions Inc., United States District Court, Central District of California (the "Separate Allscripts Complaint"). The Separate Allscripts Complaint alleged that Allscripts is infringing U.S. Patent Nos. 8,301,466 and 8,498,883. On October 4, 2013, MMR filed a motion to amend the Jardogs Complaint to add Allscripts as a party defendant and to allege that Allscripts is infringing U.S. Patent Nos. 8,301,466 and 8,498,883. The Court granted that motion on November 1, 2013. Thereafter, MMR dismissed the Separate Allscripts Complaint. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR.

Allscripts also filed a Covered Business Method ("CBM") petition on November 3, 2014, before the Patent Trial and Appeal Board ("PTAB') alleging that claims 8-12 of U.S. Patent No. 8,301,466 are invalid. MMR filed a preliminary response on February 20, 2015. On May 5th the PTAB decided to implement the CBM. On January 15, 2015, MMR filed a notice of appeal in the Federal Circuit. Subsequently, MMR filed for voluntary dismissal of the appeal which was granted on July 7, 2015. On July 30, 2015, MMR informed the PTAB of the voluntary dismissal of the appeal, and on August 26, 2015, the PTAB entered a Final Written Decision consistent with the Court's prior rulings.

On April 2, 2015, the Company and Stradling Yocca Carlson & Rauth, P.C. ("SYCR"), received a letter from an arbitrator in regards to disputes over amounts of monies due SYCR regarding prior services rendered. SYCR and the Company agreed to a mediation of the matter. As of the date hereof, the Company cannot predict the chances of either a favorable or unfavorable outcome.

On August 14, 2013, Gemini Master Fund, Ltd. purchased a convertible note from the Company. On or about February 23, 2015, Gemini filed an action against the Company for breach of contract seeking damages allegedly owed pursuant to the convertible note in the amount of $210,000 in the United States District Court for the Southern District of New York. The case has since been settled and dismissed.

NOTE 6 - STOCKHOLDERS' DEFICIT
Preferred Stock

We have 5,000,000 shares of preferred stock authorized. As of September 30, 2015, and December 31, 2014, there were no shares of preferred stock issued and outstanding.

Common Stock

As of September 30, 2015, we are authorized to issue 1,250,000,000 shares of common stock.

As of September 30, 2015, the total shares of our common stock issued and outstanding amounted to 902,504,231.

NOTE 7 - EQUITY ISSUANCES
Stock Option Activity

Our 2001 Equity Incentive Plan (the "2001 Plan") expired on June 5, 2011 and no options were issued under the 2001 Plan since that date. As of September 30, 2015, 14,184,557 shares remain issued under the 2001 Plan.

On September 1, 2011, our Board of Directors approved the adoption of a new plan to replace the 2001 Plan under the same general terms as the 2001 Plan. On June 20, 2012, our stockholders voted and approved the 2011 Equity Incentive Plan (the " 2011 Plan") at our 2012 Annual Stockholder Meeting. As of September 30, 2015, 23.36 million shares remain issued under the 2011 Plan, and 36.45 million shares of our common stock are reserved for future issuance under our 2011 Plan, which includes an automatic 5 million share annual increase pursuant to the terms of the 2011 Plan and a 20 million share increase authorized during our 2013 Annual Stockholder's Meeting.

A summary of option activity for the nine months ended September 30, 2015 is presented below. Options granted by MMR Inc. prior to the date of the Merger have been retroactively restated to reflect the conversion ratio of MMR Inc. to MMR shares.

				Weighted-Average
			Weighted-	Remaining
			Average	Contractual		Aggregate
			Exercise	Life		Intrinsic
	Options		Price	(Years)		Value
Outstanding at December 31, 2014	37,541,722	$	0.10	4.29	$	-
Granted	-	$	-	-	$	-
Exercised	-	$	-	-	$	-
Cancelled	-	$	-	-	$	-
Outstanding at September 30, 2015 (Unaudited)	37,541,722	$	0.10	3.54	$	-
Vested and expected to vest
at September 30, 2015 (Unaudited)	37,541,722	$	0.10	3.54	$	-
Exercisable at September 30, 2015 (Unaudited)	37,541,722	$	0.10	3.54	$	-

The aggregate intrinsic value in the table above is before applicable income taxes and is calculated based on the difference between the exercise price of the options and the quoted price of the common stock as of the reporting date.

There were no options issued during the nine months ended September 30, 2015.

Total stock option expenses recorded during the nine months ended September 30, 2015 and 2014 were $16,759 and $151,634, respectively.

The following table summarizes information about stock options outstanding and exercisable at September 30, 2015.

	Options Outstanding					Options Exercisable
			Weighted		Weighted		Weighted		Weighted
			Average		Average		Average		Average
	Exercise	Number	Remaining		Exercise	Number	Remaining		Exercise
	Price	of Shares	Life (Years)		Price	of Shares	Life (Years)		Price

$	0.05 - 0.09	12,900,000	6.66	$	0.07	12,900,000	6.66	$	0.07
$	0.10 - 0.15	23,011,461	3.44	$	0.11	23,011,461	3.44	$	0.11
$	> 0.15	1,630,261	4.45	$	0.19	1,630,261	4.45	$	0.19
		37,541,722				37,541,722

Warrants

A summary of the activity of our warrants for the nine months ended September 30, 2015 is presented below:

			Weighted Avg.
	Shares		Exercise Price
Outstanding at December 31, 2014	70,028,410	$	0.07
Granted	1,764,642	$	0.003
Exercised	-	$	-
Cancelled	(14,650,000)	$	0.08
Outstanding at September 30, 2015 (Unaudited)	57,143,052	$	0.06

Exercisable at September 30, 2015 (Unaudited)	55,719,441	$	0.06

Total warrant expenses recorded during the nine months ended September 30, 2015 and 2014 were $11,170 and $144,232, respectively.

The inputs used for the Black-Scholes option and warrant valuation model were as follows:

	September 30, 2015	September 30, 2014
Expected life in years	2 - 5 Years	0 - 5 Years
Stock price volatility	120.51% - 122.72%	123.47% - 124.21%
Risk free interest rate	0.04% - 1.38%	0.35% - 0.46%
Expected dividends	None	None
Forfeiture rate	0%	0%

Shares Issued for Services or Reduction to Liabilities

During the nine months ended September 30, 2015, we issued 120,100,000 shares of common stock with a value of $413,220 to various third parties and related parties and charged the proceeds to the appropriate accounts for the following reasons:

	Nine Months Ended September 30, 2015
Purpose	Shares		Value

Reduction of payables and notes	112,100,000	$	375,021
Services provided	8,000,000		38,199
Totals	120,100,000	$	413,220

The 120,100,000 issued shares were not contractually restricted. However, as these shares have not been registered under the Securities Act of 1933, as amended (the "Act"), they are restricted from sale until they are registered under the Act, or qualify for resale under the rules promulgated under the Act. All such shares were calculated at the trading closing price on the date of issuance.

Stock Bonus Agreements

From time to time, we issue shares of our common stock as a bonus for services rendered. Stock bonuses may be awarded upon satisfaction of specified performance goals pursuant to the Performance Stock Bonus Agreement.

On each grant date, we valued the stock bonus based on the share price and the expenses were amortized using the straight line method. Total stock bonus expenses recorded during the nine months ended September 30, 2015 and 2014 were $0 and $ 245,375, respectively and are reflected in operating expenses in the accompanying consolidated statements of operations.

NOTE 8 - NOTES PAYABLE

Notes payable consisted of the following:

		September 30,		December 31,
		2015		2014

Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009, with no stated interest	$	76,783	$	76,783

Promissory notes payable due to the former officers of MMRGlobal pursuant to the Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009, with no stated interest		25,444		25,444

Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest		223,116		223,116

Short term loan due to a third-party with 6% interest		44,067		35,000

		369,410		360,343
Less: current portion		(369,410)		(360,343)
Notes payable, less current portion	$	-	$	-

Short term loan due to a related-party, payable in full on January 2, 2014 with 12% interest	$	203,664	$	203,664

Short term loan due to a related-party, payable in full on May 31, 2014 with 12% interest		50,000		50,000

Notes payable related party, current portion		253,664		253,664
Less: current portion		(253,664)		(253,664)
Notes payable related party, less current portion	$	-	$	-

NOTE 9 - CONVERTIBLE PROMISSORY NOTES

From time to time, we issue Convertible Promissory Notes. As of September 30, 2015, a total of $887,027 in convertible notes remained outstanding. As of September 30, 2015, all of these Notes have matured, however, the Company and the Holders have agreed to keep the balance as a Note Payable and the note holders have elected not to convert their note balances into shares of our common stock as of September 30, 2015.

Each Note contains the following general terms and provisions:

The principal amount owed under each note becomes due and payable one year or less from the investment date provided that, upon ten (10) days' prior written notice to the holder, we may, in our sole discretion, extend the maturity date for an additional six month term. The Notes can be further extended upon mutual agreement.
These notes bear interest at a rate of 6% per annum payable in cash or shares of common stock or a combination of cash and shares of common stock at our option.

During the third quarter of 2015, we did not enter into any Convertible Promissory Notes.

Shares issuable upon conversion for convertible notes payable was 41,679,061 as of September 30, 2015.

The total interest expense attributed to the Beneficial Conversion Feature of the Notes and related warrants for the nine months ended September 30, 2015 and 2014 was $55,780 and $124,120, respectively.

NOTE 10 - RESTRUCTURING ACTIVITIES

In connection with the merger with Favrille, Inc. in 2009, we signed promissory notes with certain former executives totaling $76,783.

As of September 30, 2015, the total remaining severance liabilities amounted to $620,613, which is reflected as severance liability on the accompanying consolidated balance sheets. This consists of $571,362 payable to former non-executive employees.

NOTE 11 - RELATED PARTY TRANSACTIONS

Our Chairman and Chief Executive Officer, Robert H. Lorsch, is also the Chief Executive Officer of The RHL Group, Inc. and has full voting power over all of the capital stock of The RHL Group, Inc. Mr. Lorsch directly and indirectly through The RHL Group, Inc., beneficially owns approximately 16.4% our total outstanding voting stock. The RHL Group, Inc. has loaned us money pursuant to the Tenth Amended Note and all predecessor notes. See Note 3 - Related Party Note Payable above.

The RHL Group is an investment holding company which provides consulting, operational and technical services to us, which we refer to as the RHL Services. As part of the RHL Services, The RHL Group provides us with unrestricted access to its internal business and relationship contact database of more than 10,000 persons and entities, which includes clients of The RHL Group and other individuals which may hold value to us. The RHL Group also provides infrastructure support to us, including allowing us unlimited access to its facilities, equipment, and data, information management and server systems. In addition to allowing us the use of its office support personnel, The RHL Group has also consented to allow us to utilize the full-time services of Mr. Lorsch as our President, Chairman and Chief Executive Officer, which requires substantial time and energy away from his required duties as The RHL Group's Chairman and Chief Executive Officer. In addition, The RHL Group has made its President, Kira Reed, available as our spokesperson. Ms. Reed, who is Mr. Lorsch's spouse, also manages our social networking activities.

In consideration for the above, The RHL Group, Inc. has a consulting arrangement with MMR. A copy of the consulting agreement is filed as an exhibit in our Form 8-K, as filed with the SEC on May 4, 2009 and is hereby incorporated by reference.

We incurred $12,500 during the nine months ended September 30, 2015 and 2014, toward marketing consulting services from Bernard Stolar, a director. We included $198,514 and $174,273 in related party payables as of September 30, 2015 and December 31, 2014, respectively, in connection with these services and board fees.

We contract with a significant vendor for the development and maintenance of the software applications necessary to run our MyMedicalRecords PHR, MyEsafeDepositBox and MyMedicalRecords Pro products. Our outside developer supports our software development needs through a team of software engineers, programmers, quality control personnel and testers, who work with our internal product development team on all aspects of application development, design, integration and support of our products. This vendor is also a stockholder. For the nine months ended September 30, 2015 and 2014, the total expenses relating to this stockholder amounted to $90,000 and $90,000, respectively. In addition, we capitalized $0 of software development costs for the quarter ended September 30, 2015. As of September 30, 2015 and December 31, 2014, the total amounts due to the stockholder and included in related party payables amounted to $100,000 and $10,000, respectively.

On September 15, 2009, we entered into a five year agreement with E-Mail Frequency, LLC and David Loftus, Managing Partner of E-Mail Frequency, LLC, a significant stockholder of the Company, which was amended during 2011 to increase the term for an additional five years and provide licensor a non- exclusive right to target, market and exploit the Employee Benefits market.

We licensed an existing 80 million person direct marketing database (the "Database") of street addresses, cellular phone numbers, e-mail addresses and other comprehensive data with E-Mail Frequency. The agreement allows us to market, through the use of the Database, our MyMedicalRecords PHR, MyEsafeDepositBox virtual vault, and MMRPro document management system to physicians and their patients. Under the terms of the Agreement, we paid $250,000 to David Loftus as a one-time consulting fee in the form of 2,777,778 shares of our common stock. We recorded the $250,000 one-time licensee fee as a prepaid consulting fee. Amortization expense for each of the quarters ended September 30, 2015 and 2014 was $0 and $37,500. Included in related party payables at September 30, 2015 and December 31, 2014 of $64,615 and $64,615, respectively, in respect to these services.

NOTE 12 - SUBSEQUENT EVENTS

We have evaluated subsequent events of our condensed consolidated financial statements.

On October 8, 2015, we received written consent from our company's board of directors to amend the Corporation's Articles of Incorporation to effect a reverse stock split, such that each five (5) shares of the issued and outstanding Common Stock of the Corporation shall be reversed split into one (1) share of Common Stock of the Corporation (the "Stock Split"). This Stock Split shall effect only issued and outstanding shares. Each record and beneficial holder who would receive a fractional share as a result of the reverse split shall receive, in lieu thereof, a whole share.

On November 4, 2015, the Corporation received the written consent of holders of more than 50% of our voting securities to effect the Stock Split.

The Stock Split will not be effective until after filing by the Corporation of its Schedule 14C Information with the Securities and Exchange Commission and amendment of the Corporation's Articles of Incorporation.

In addition, the Corporation will file a corporation action notification with FINRA to effect the Stock Split on the market, and must receive approval thereof prior to filing amended Articles of Incorporation.

The number of shares presented in this quarterly report do not reflect the reverse stock split expected to become effective in the 4^th quarter of 2015.

On October 16, 2015, we granted a total of 10,000,000 shares of restricted common stock to an unrelated third party, at a price of $0.0032 per share.

On October 19, 2015, we granted a total of 7,894,000 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 19, 2015, we granted a total of 30,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, we granted a total of 6,842,105 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, The RHL Group, Inc., an entity affiliated with our Chairman & CEO Robert H. Lorsch elected to purchase 46,000,000 shares of common stock at market price in consideration for a reduction in amounts due of $174,800.00.

On October 29, 2015, we granted a total of 10,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.005 in consideration of a reduction in payables.

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

You should read the following discussion of our financial condition and results of operations in conjunction with our financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q and the description of our business appearing in our Annual Report on Form 10-K for the year ended December 31, 2014, filed with the SEC on March 31, 2015, as amended by Form 10-K/A for the year ended December 31, 2014, as filed with the SEC on April 30, 2015 (together, the "Form 10-K"). This discussion contains forward-looking statements, which inherently involve risks and uncertainties. Please see "Cautionary Note Regarding Forward-Looking Statements" below. Our actual results could differ materially from those anticipated in these forward-looking statements for many reasons, including the risks faced by us described in "Risk Factors" in Item 1A of the Form 10-K.
Cautionary Note Regarding Forward-Looking Statements

This Quarterly Report on Form 10-Q contains certain forward-looking statements. The words "anticipate," "expect," "believe," "plan," "intend," "will" and similar expressions are intended to identify such statements. Although the forward-looking statements in this Quarterly Report on Form 10-Q reflects the good faith judgment of our management, such statements are subject to various risks and uncertainties, including but not limited to the risks identified in our Form 10-K and in our press releases and other filings with the SEC.

Assumptions related to forward-looking statements involve judgments with respect to, among other things, future economic, competitive and market conditions and future business decisions, all of which are difficult or impossible to predict accurately and many of which are beyond our control. Any of such assumptions could be inaccurate. You should not place undue reliance on these forward-looking statements, which are based on our current views and assumptions. In evaluating these statements, you should specifically consider various factors, including the foregoing risks and those outlined under "Risk Factors" in Item 1A of the Form 10-K. Our forward-looking statements represent estimates and assumptions only as of the date of this Quarterly Report on Form 10-Q. Except as required by law, we undertake no obligation to update any forward-looking statement to reflect events or circumstances occurring after the date of this Quarterly Report on Form 10-Q.

Overview
Background

We provide secure and easy-to-use online Personal Health Records ("PHRs") electronic safe deposit box storage solutions, and document management and imaging systems for healthcare professionals

Source of Revenues

MMR remains focused on its primary Health IT business of selling the MyMedicalRecords PHR and MMRPro document and imaging systems for healthcare professionals. We derive revenues from the provision of services, which are comprised of facilitating electronic access to consumer medical records and other vital documents through subscribers on a direct subscription basis or an "access" basis through various types of organizations including direct sales, affinity and membership groups, healthcare organizations and retailers, and in both cases, we record these revenues under "Subscriber" in our income statement. We also sell direct to consumers through paid advertising or other per enquiry marketing relationships. When sold to corporations, affinity and membership organizations, hospitals and other business to business customers, we charge a minimum monthly fee plus user fees to the organization based on the number of users who will have access to our services through such organization, whether or not such users actually activate their authorized account. During the nine months ended September 30, 2015, we received $116,248 from subscriber revenues.

In addition, MMR has numerous patents issued, pending or applied for pertaining to provisioning of online medical and Personal Health Records in 12 countries of commercial interest including the U.S., and defends its global intellectual property rights through the filing of patent infringement complaints.

We also generate revenues from the licensing of our Health IT and biotech assets, which may include non-refundable license and up-front fees, non-refundable milestone payments that are triggered upon achievement of a specific event and future royalties or lump-sum payments on sales of related products. We record these licensing revenues under "License Fees" in our income statement. We are sometimes paid an upfront license fee and milestone payments and we recognize those fees as revenue as payments are received. We will record those fees as revenue when payments are received. During the nine months ended September 30, 2015, we received $15,249 from license fees revenues.

We also have generated revenues from licensing the sale and marketing of our services internationally and, to a lesser extent, from ancillary fee payments including web and marketing development services, amongst others. We record these licensing revenues under "License Fees" and other ancillary revenues under "Other Revenues" in our income statement. When we enter into a licensing arrangement, we are sometimes paid an upfront license fee and typically receive ongoing royalty payments that are often based on a percentage of revenue earned by our licensee. We recognize these fees over the license period. When we receive ancillary one-time payments, we record them when services or products are delivered.

Cost of Revenue

Our cost of revenue includes the cost of manufacturing our retail product and related packaging, maintaining our voice and fax mailboxes, long-distance call transport costs, fax and voice call processing costs, credit card transaction processing costs, web hosting and management fees, website maintenance and support costs, costs associated with creating and mailing enrollment packages to our subscribers and the cost of scanners. Cost of revenue also includes customer service costs. We also charge to cost of revenue our direct selling costs, which include commissions paid to sales representatives who sell our wholesale and access based accounts.

Operating Expenses

The largest component of our operating expenses is our general and administrative expenses, which include personnel salaries and benefits, office rent and supplies, insurance costs, fees for legal and professional services, as well as our expenses for corporate telecommunications and Internet access not associated with our products. Our operating expenses also include sales and marketing expenses (which include expenses associated with attending trade shows and travel costs, as well as a portion of personnel salaries allocated to sales and marketing activities), as well as technology development expenses (which includes expenses related to research and development as well as a portion of personnel salaries allocated to development activities).

Recent Accounting Pronouncements

For a description of recent accounting pronouncements and how we apply such pronouncements to our financial statements, see the accompanying notes to our consolidated financial statements appearing elsewhere in this Quarterly Report on Form 10-Q.

Competition

The following competitive factors may affect our future performance.

MyMedicalRecords PHR

Although we believe that no other product in the marketplace compares to what we provide in our comprehensive PHR and other offerings, there are other PHR providers in the consumer health information management marketplace that compete for our services. These include NoMoreClipboard.com, Dossia, WebMD Health Manager, Zweena Health, MiVia, and numerous others including patient portals offered by EMR Vendors, health exchanges, and insurance companies, hospitals and HMOs for their policyholders and patients. Each of our competitors offers varying PHR products and services for online storage and access to medical records at varying price points (at the basic "free" level, with minimal recordkeeping capability that usually includes advertising).

MyEsafeDepositBox

Our MyEsafeDepositBox product competes with a number of online backup and electronic data storage services. The increasing use of external hard drives and flash drives to backup data also has the potential to compete with online data storage services such as our MyEsafeDepositBox product.

MMRPro

MMRPro competes with scanning services that market their services to doctors seeking to convert their historical paper records into electronic files, as well as EMR systems.

MMRPro also competes with EMR systems that offer doctors the opportunity to make their entire office paperless.

Results of Operations for the three and nine months ended September 30, 2015 as compared to the three and nine months ended September 30, 2014
Revenues

Revenues for the nine months ended September 30, 2015 and 2014 were $138,716 and $2,437,095, respectively, a decrease of $2,298,379 or 94.3%, and for the quarter ended September 30, 2015 and 2014 were $77,664 and $1,896,271, respectively, a decrease of $1,818,607 or 95.9%. The decrease for the periods were primarily due to a decrease in license fees resulting from milestone payments in the first nine months of 2014, with no similar transaction in 2015. Despite the changing environment in the US regarding patent laws the Company continues to explore opportunities to monetize its international patent portfolio globally in both health information technology and biotechnology.

Cost of revenue

Cost of revenue for the nine months ended September 30, 2015 and 2014 was $179,554 and $230,402, respectively, a decrease of $50,848 or 22.1%,. Cost of revenues for the three months ended September 30, 2015 and 2014 were $45,298 and $88,960, respectively, for an decrease of $43,662 or 49.1%.The decrease for the three and nine month period was mainly due to the decrease in phone and fax line services on the production servers.

Gross loss for the nine months ended September 30, 2015 was $(40,838) compared to a Gross profit of $2,206,693 for the nine months ended September 30, 2014, a decrease of $2,229,928 or 101.1%. Gross loss for the three months ended September 30, 2015 was $49,969 compared to a Gross Profit of $1,807,311 for a decrease of $1,757,342 or 97.2%. The decrease for the three and nine months was primarily due to the decrease in license fee revenue from the milestone payments in revenue.

Operating expenses

Total operating expenses for the nine months ended September 30, 2015 and 2014 were $1,751,613 and $4,676,026, respectively, a decrease of $2,924,413 or 62.5%. Total operating expenses for the three months ended September 30, 2015 and 2014 were $485,421 and $1,455,779, respectively for a decrease of $970,358 or 66.7%. The decrease for the quarter and nine month period was primarily due to a reduction in investor relations expenses, salaries, non-cash compensation expenses and marketing consulting fees as we work towards streamlining expenses.

General and administrative expenses for the nine months ended September 30, 2015 and 2014 were $1,331,414 and $3,530,193, respectively, a decrease of $2,247,531 or 101.9%. General and administrative expenses for the three months ended September 30, 2015 and 2014 were $383,147 and $1,186972, respectively, for a decrease of $803,825 or 67.7%. The decrease for the quarter and nine month period was primarily due to a reduction in investor relations expenses, salaries, non-cash compensation expenses, and consulting fees as we streamline operations and reduce operating costs.

Sales and marketing expenses for the nine months ended September 30, 2015 and 2014 were $420,199 and $1,087,943, respectively, a decrease of $667,744 or 61.4%. Sales and marketing expenses for the three months ended September 30, 2015 and 2014 were $102,504 and $261,553, respectively, for a decrease of $159,049 or 60.8%. The decrease for the quarter and nine month period was primarily due to lower business development fees, marketing consulting fees and stock option expense.

Technology development expenses for the nine months ended September 30, 2015 and 2014 were $0 and $57,890, respectively, a decrease of $57,890 or 100% and for the three month period ending September 30, 2015 and 2014 were $0 and $7,254, respectively, for a decrease of $7,254 or 100%. The decrease for the quarter and nine month period was development of our android mobile app was completed in 2014.

Interest and Other Finance Charges, Net

Interest and other finance charges for the nine months ended September 30, 2015 and 2014 were $191,355 and $362,678, respectively, a decrease of $171,323 or 47.2%. Interest and other finance charges for the three months ended September 30, 2015 and 2014 were $44,629 and $104,031, respectively, for a decrease of $59,402 or 57.1%. The decrease for the quarter and the nine month period was primarily due to decreased interest expense related to convertible notes.

Net loss

As a result of the foregoing, net loss for the nine months ended September 30, 2015 and 2014 was $1,923,286 and $1,159,191, respectively, a increase of $764,095 or 65.9%. Net loss for the third quarter ended September 30, 2015 was $489,000 and Net profit for the three months ending September 30, 2014 was $1,920,321, for a decrease of $2,409,321 or 125.5%

Going Concern

As more fully described in Note 1 to the consolidated financial statements appearing above in this Quarterly Report on Form 10-Q, our independent registered public accounting firm included an explanatory paragraph in their report on our 2014 financial statements for the year ended December 31, 2014 related to the uncertainty of our ability to continue as a going concern. As of September 30, 2015, our current liabilities of $10.13 million exceeded our current assets of $0.15 million by $9.98 million.

For a description of our management's plan regarding our ability to continue as a going concern, please see Note 1 to the financial statements included above.

Liquidity and Capital Resources

As of September 30, 2015, our current liabilities exceeded our current assets by $9.95 million. Furthermore, during the quarter ended September 30, 2015, we incurred losses of $489,000. At the current level of borrowing, we require cash of $156,000 per year to service our debt and, in order to continue operating its business, we use an average of $160,175 cash per month, or $1.9 million per year.

In addition to the above cash burn from operations, we will be required to obtain additional financing in order to meet the obligations for installment payments of $621,000 under the Creditor Plan and our obligations under the secured indebtedness to The RHL Group under the Tenth Amended Note (which had a balance of $2.06 million at September 30, 2015, amongst other debt obligations. Such obligations are currently due and payable pursuant to the terms of the notes.

To finance our activities, we have relied on the issuance of stock and debt to The RHL Group. At September 30, 2015, we had a line of credit with The RHL Group in the amount of $4.5 million. Availability under this line of credit, at the lender's discretion, was $2.44 million as of September 30, 2015.

In addition, we may offer restricted stock to accredited investors and issue limited amounts of convertible debt. During 2014, we raised $1.07 million in sales of restricted common stock to accredited investors. We expect to continue offering limited amounts of convertible debt in 2015. The Company believes it can continue to generate revenue from its biotech and health information technology assets. We also expect to continue receiving (i) royalties from license fees related to our health information technology patents and other intellectual property; and (ii) revenue from sales of PHRs, MMRPro services, and other products and services including our new mHealth applications that will help reduce annual cash burn from operations. The Company is also planning on selling data and samples from its FavId vaccine trials to pharmaceutical manufacturers, universities and others for use in helping to speed the process of clinical trials for new drugs and disease management programs.

Cash Flows for the nine months ended September 30, 2015 compared to nine months ended September 30, 2014

Net cash used in operating activities for the nine months ended September 30, 2015 and 2014 was $648,679 and $226,382, respectively. In 2015, we had a net loss of $1,923,286, plus non-cash adjustments (depreciation, amortization, common stock and warrants issued for services and interest, amortization of loan discount, and stock compensation expense) of $339,116, plus changes in operating assets and liabilities of $935,491. In 2014, net cash used in operating activities of $226,382 was comprised of a net loss of $1,159,191, plus similar non-cash adjustments of $194,780, plus changes in operating assets and liabilities of $1,580,353. Compared to 2014, the operating cash flow activities in 2015 were lower primarily due to a reduction in equity transactions and compensation expenses.

Net cash used in investing activities in the nine months ended September 30, 2015 and 2014 totaled $1,252 and $300,495, respectively. Compared to 2014, investing activities in 2015 were lower mainly due to a decrease product development costs.

Net cash provided by financing activities in the nine months ended September 30, 2015 and 2014 totaled $340,538 and $1,555,264, respectively. Financing activities primarily included proceeds generated from the issuance of convertible notes and common shares. Compared to 2014, financing activities in 2015 were lower primarily due to a decrease in shares issued for financing activities.

As of September 30, 2015, we had cash and cash equivalents of $0, compared to $1,491,510 as of September 30, 2014.

Description of Indebtedness

For a description of our indebtedness to The RHL Group, please See Note 3 - Related Party Note Payable, included above in this Quarterly Report on Form 10-Q.

Convertible Notes

For information relating to our Convertible Notes, please see Note 9 to our financial statements appearing elsewhere in this Quarterly Report on Form 10-Q.

Commitments and Contingencies

For information relating to our commitments and contingent liabilities, please see Note 5 to our financial statements appearing elsewhere in this Quarterly Report on Form 10-Q.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

We are a smaller reporting company and therefore, we are not required to provide information required by this item of Form 10-Q.

Item 4. Controls and Procedures
Controls and Procedures

We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure.

In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

As required by Rule 13a-15(b) under the Exchange Act, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

Based on the foregoing, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this report, our disclosure controls and procedures were effective and were operating at a reasonable assurance level.

Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting or in other factors identified in connection with the evaluation required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended September 30, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION
Item 1. Legal Proceedings

The information in response to this item is incorporated herein by reference to Note 5 - Commitments and Contingencies under the "Litigation Matters" section of the Consolidated Condensed Financial Statements of this Quarterly Report.

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

The following is a summary of transactions by us since our previous disclosure Form 10-Q filed with the Securities and Exchange Commission on August 14, 2015 involving sales of our securities that were not registered under the Securities Act of 1933, as amended (the "Securities Act"). Each offer and sale was exempt from registration under either Section 4(2) of the Securities Act or Rule 506 under Regulation D of the Securities Act because (I) the securities were offered and sold only to accredited investors; (ii) there was no general solicitation or general advertising related to the offerings; (iii) each investor was given the opportunity to ask questions and receive answers concerning the terms of and conditions of the offering and to obtain additional information; (iv) the investors represented that they were acquiring the securities for their own account and for investment; and (v) the securities were issued with restrictive legends:

On October 16, 2015, we granted a total of 10,000,000 shares of restricted common stock to an unrelated third party, at a price of $0.0032 per share.

On October 19, 2015, we granted a total of 7,894,000 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, we granted a total of 6,842,105 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

All securities granted or sold under these agreements are unregistered and may only be resold or transferred if they later become registered or fall under an exemption to the Securities Act or applicable state laws. Our typical investor or grantee generally relies upon Rule 144 of the Securities Act, which, in addition to requiring several other conditions before resale may occur, requires that the securities issued be held for a minimum of six months. We generally used the proceeds of the foregoing sales of securities for repayment of indebtedness, working capital and other general corporate purposes.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

On November 4, 2015, the Corporation received the written consent of holders of more than 50% of our voting securities to effect the Stock Split.

We will announce the effectiveness of the amendment on the market by filing a Current Report on Form 8-K.

Item 6. Exhibits

Exhibit Number		Exhibit Description

31.1		Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934.

31.2		Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934.

32.1		Certification of Chief Executive Officer Pursuant to Rule 13a-14(b)/15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350.

32.2		Certification of Chief Financial Officer Pursuant to Rule 13a-14(b)/15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350.

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

SIGNATURES

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.

Date: November 16, 2015

MMRGlobal, Inc.

By: /s/ Robert H. Lorsch
Robert H. Lorsch
Chairman, Chief Executive Officer and
President

By: /s/ Bernard Stolar
Bernard Stolar
Chief Financial Officer

EXHIBIT INDEX

Exhibit Number		Exhibit Description

31.1		Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934.

31.2		Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934.

32.1		Certification of Chief Executive Officer Pursuant to Rule 13a-14(b)/15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350.

32.2		Certification of Chief Financial Officer Pursuant to Rule 13a-14(b)/15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350.

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema Document

101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF		XBRL Taxonomy Extension Definition Linkbase Document

101.LAB		XBRL Taxonomy Extension Label Linkbase Document

101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

EX-31.1 2 exh31-1.htm CEO 302 CERTIFICATE Q3 2015 Exhibit 31.1 Exhibit 31.1
Certification

I, Robert H. Lorsch, certify that:

1. I have reviewed this quarterly report on Form 10-Q of MMRGlobal, 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. The registrant's other certifying officer(s) and I are 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 an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer(s) and 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: November 16, 2015

/s/ Robert H. Lorsch
Name: Robert H. Lorsch
Title: Chief Executive Officer

EX-31.2 3 exh31-2.htm CFO 302 CERTIFICATE Q3 2015 Exhibit 31.2 Exhibit 31.2
Certification

I, Bernard Stolar, certify that:

1. I have reviewed this quarterly report on Form 10-Q of MMRGlobal, Inc.;

(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: November 16, 2015

/s/ Bernard Stolar
Name: Bernard Stolar
Title: Chief Financial Officer

EX-32.1 4 exh32-1.htm CEO 906 CERTIFICATE Q3 2015 Exhibit 32.1 Exhibit 32.1
Certification

I, Robert H. Lorsch, certify, pursuant to Rule 13(a)-14(b) or Rule 15(d)-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, that (i) the Quarterly Report on Form 10-Q of MMRGlobal, Inc. for the quarterly period ended September 30, 2015 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of1934, and (ii) the information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of MMRGlobal, Inc.

/s/ Robert H. Lorsch
Name:		Robert H. Lorsch
Title:		Chief Executive Officer
Date:		November 16, 2015

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being "filed" as part of the Form 10-Q or as a separate disclosure document for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to liability under that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act except to the extent that this Exhibit 32.1 is expressly and specifically incorporated by reference in any such filing.

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

EX-32.2 5 exh32-2.htm CFO 906 CERTIFICATE Q3 2015 Exhibit 32.2 Exhibit 32.2
Certification

I, Bernard Stolar, certify, pursuant to Rule 13(a)-14(b) or Rule 15(d)-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, that (i) the Quarterly Report on Form 10-Q of MMRGlobal, Inc. for the quarterly period ended September 30, 2015 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and (ii) the information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of MMRGlobal, Inc.


/s/ Bernard Stolar
Name:		Bernard Stolar
Title:		Chief Financial Officer
Date:		November 16, 2015

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being "filed" as part of the Form 10-Q or as a separate disclosure document for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to liability under that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act except to the extent that this Exhibit 32.2 is expressly and specifically incorporated by reference in any such filing.

Convertible Promissory Notes (Narrative) (Details)	9 Months Ended
Sep. 30, 2015 USD ($)	Sep. 30, 2014 USD ($)
Convertible Promissory Notes Narrative Details
Debt instrument, description	From time to time, we issue Convertible Promissory Notes. As of September 30, 2015, a total of $887,027 in convertible notes remained outstanding. As of September 30, 2015, all of these Notes have matured, however, the Company and the Holders have agreed to keep the balance as a Note Payable and the note holders have elected not to convert their note balances into shares of our common stock as of September 30, 2015. Each Note contains the following general terms and provisions: The principal amount owed under each note becomes due and payable one year or less from the investment date provided that, upon ten (10) days' prior written notice to the holder, we may, in our sole discretion, extend the maturity date for an additional six month term. The Notes can be further extended upon mutual agreement. These notes bear interest at a rate of 6% per annum payable in cash or shares of common stock or a combination of cash and shares of common stock at our option.
Debt Instrument, Convertible, Number of Equity Instruments	41,679,061
Interest expense	$ 55,780	$ 124,120

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(referred to herein, unless otherwise indicated, as "MMR," the "Company," the "issuer," "we," "us," and "our") was originally incorporated as Favrille, Inc. ("Favrille") in Delaware in 2000, and since its inception and before the Merger (as defined below), operated as a biopharmaceutical company focused on the development and commercialization of targeted immunotherapies for the treatment of cancer and other diseases of the immune system. In May 2008, Favrille's ongoing Phase 3 registration trial for the FavId vaccine failed to show a statistically significant improvement in the treatment of patients with follicular B-cell Non-Hodgkin's lymphoma. On January 27, 2009, the Company, through MyMedicalRecords, Inc. ("MMR Inc."), what is now our wholly-owned operating subsidiary, conducted a reverse merger with Favrille. Through our wholly-owned operating subsidiary MMR Inc., the Company's primary business is to license and provide secure and easy-to-use online Personal Health Records ("PHRs") and MyEsafeDepositBox storage solutions, including a professional offering to physicians' offices and similar organizations known as MMRPro. In January 2009, as a result of the Merger, we acquired biotech assets and other intellectual property including anti-CD20 antibodies as well as data and samples from the FavId/Specifid vaccine clinical trials for the treatment of B-cell Non-Hodgkin's lymphoma. On March 8, 2011, we formed a subsidiary, which we named MMR Life Sciences Group, Inc., exclusively to maximize the value of our biotech assets including our patents, anti-CD20 antibodies, and FavId vaccine technologies acquired by MyMedicalRecords, Inc. through the merger with Favrille. As of this date the assets have not been transferred to the subsidiary. We (formerly Favrille) were incorporated in Delaware in 2000, MMR Inc. was incorporated in Delaware in 2005, and both are headquartered in Los Angeles, CA. Principles of Consolidation The consolidated financial statements include the accounts of MMRGlobal, and its wholly-owned subsidiaries MMR and MMR Life Sciences Group, Inc. All intercompany transactions and balances are eliminated upon consolidation. Basis of Presentation We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014. Going Concern and Management's Plan As of September 30, 2015, our current liabilities exceeded our current assets by $9.97 million. Furthermore, during the nine months ended September 30, 2015, we incurred losses of $1,923,286, as further explained in Management's Discussion and Analysis of Financial Condition and Results of Operations appearing in Item 2 of Part I of this Quarterly Report on Form 10-Q. At September 30, 2015 and December 31, 2014, we had $0 and $303,393, respectively, in cash and cash equivalents. Historically, we issued capital stock, sold convertible debt and equity securities and received funds from The RHL Group, Inc. (a significant stockholder that is wholly-owned by our Chairman and Chief Executive Officer, Robert H. Lorsch) to operate our business. Although we received additional funding from The RHL Group pursuant to the Tenth Amended and Restated Note effective May 20, 2015 (the "Line of Credit"), we will still be required to obtain additional financing in order to meet installment payment obligations and the previously existing obligations under the Line of Credit, which had a balance of $1.81 million at September 30, 2015 and a total Unpaid Balance (as defined in the Line of Credit) of $2.06 million, which includes amounts borrowed under the Line of Credit, unpaid interest fees, any amounts guaranteed by The RHL Group, and other obligations due the RHL Group pursuant to the terms of the Tenth Amended and Restated Note and the Second Amended Security Agreement dated May 20, 2015 (the "Security Agreement"). As a result of the above, we express uncertainty about our ability to continue as a going concern. The components of the RHL Group Note payable and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million related to other obligations due to The RHL Group which are included in related party payables. Management's plan regarding our going concern is to continue utilizing the Line of Credit. According to the terms of the agreement, at September 30, 2015, there was approximately $2.37 million available under the Line of Credit at the discretion of the lender. Finally, we plan to sell additional convertible debt and equity securities, settle our existing liabilities through the issuance of equity securities, explore other debt financing arrangements, increase our existing subscriber and affiliate customer base, sell our products and services, and collect licensing fees from parties utilizing our intellectual property to obtain additional cash flow over the next twelve months. There can be no assurance that funds from these sources will be available when needed or, if available, will be on terms favorable to us or to our stockholders. If additional funds are raised by issuing equity securities, the percentage of ownership of our stockholders will be reduced, stockholders will experience additional dilution and/or such equity securities may provide for rights, preferences or privileges senior to those of the holders of our common stock. If we are unable to utilize our Line of Credit, obtain suitable alternative debt or equity financing, or increase sales of our products of increase licensing fees from the use of our intellectual property, our ability to execute our business plan and continue as a going concern may be adversely affected. These matters raise substantial doubt about our ability to continue as a going concern. These financial statements were prepared under the assumption that we will continue as a going concern and do not include any adjustments that might result from the outcome of that uncertainty.     NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (a) MANAGEMENT'S USE OF ESTIMATES The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. On an ongoing basis, management evaluates its estimates, including those related to revenue recognition, allowances for doubtful accounts, the valuation of deferred income taxes, tax contingencies, long-lived and intangible assets, valuation of derivative liabilities and stock-based compensation. These estimates are based on historical experience and on various other factors that management believes to be reasonable under the circumstances, although actual results could differ from those estimates. (b) CASH AND CASH EQUIVALENTS We consider cash equivalents to be only those investments that are highly liquid, readily convertible to cash and with maturities of 90 days or less at the purchase date. We maintain our cash in bank deposit accounts that, at times, may exceed federally insured limits. We have not experienced any losses in such accounts and believe that we are not exposed to any significant credit or deposit risk on our cash. We had cash and cash equivalents of $0 and $303,393 as of September 30, 2015 and December 31, 2014, respectively. (c) TRADE AND OTHER RECEIVABLES Receivables represent claims against third parties that will be settled in cash. The carrying value of receivables, net of an allowance for doubtful accounts, if any, represents their estimated net realizable value. We estimate the allowance for doubtful accounts, if any, based on historical collection trends, type of customer, the age of outstanding receivables and existing economic conditions. If events or changes in circumstances indicate that specific receivable balances may be impaired, we give further consideration to the collectability of those balances and the allowance is adjusted accordingly. We write off past due receivable balances when collection efforts have been unsuccessful in collecting the amount due. (d) INVENTORY Inventory is stated at the actual cost, using the first-in-first-out method. On an on-going basis, we evaluate our inventory for obsolescence. This evaluation includes analysis of sales levels, sales projections, and purchases by item. If future demand or market conditions are different than our current estimates, an inventory adjustment may be required, and would be reflected in cost of goods sold in the period the revision is made. (e) FAIR VALUE OF FINANCIAL INSTRUMENTS ASC 820-10, Fair Value Measurements and Disclosures, requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of September 30, 2015 and December 31, 2014, the carrying value of accounts receivable, deposits, related party payables, compensation payable, severance liabilities, and accounts payable and accrued expenses approximates fair value due to the short-term nature of such instruments. The carrying value of short-term debt approximates fair value as the related interest rates approximate rates currently available to us. We utilize ASC 820-10 for valuing financial assets and liabilities measured on a recurring basis. ASC 820-10 defines fair value, establishes a framework for measuring fair value and generally accepted accounting principles, and expands disclosures about fair value measurements. This standard applies in situations where other accounting pronouncements either permit or require fair value measurements. ASC 820-10 does not require any new fair value measurements. Accounting guidance 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. The standard describes three levels of inputs that may be used to measure fair value: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 28%; padding: 0.75pt 0.75pt 6pt"> </td> <td style="vertical-align: top; width: 32%; padding: 0.75pt 0.75pt 6pt">Level 1:</td> <td style="vertical-align: top; width: 40%; padding: 0.75pt 0.75pt 6pt">Quoted prices in active markets for identical or similar assets and liabilities.</td></tr> <tr> <td style="padding: 0.75pt 0.75pt 6pt"> </td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Level 2:</td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Quoted prices for identical or similar assets and liabilities in markets that are not active or observable inputs other than quoted prices in active markets for identical or similar assets and liabilities.</td></tr> <tr> <td style="padding: 0.75pt 0.75pt 6pt"> </td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Level 3:</td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.</td></tr> </table>   (f) IMPAIRMENT OF LONG-LIVED ASSETS AND INTANGIBLES We account for long-lived assets, which include property and equipment and identifiable intangible assets with finite useful lives (subject to amortization), in accordance with ASC 350-30. ASC 350-30 requires that we review long-lived assets for impairment whenever events or changes in circumstances indicate that we may not recover the carrying amount of an asset. We measure recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If we determine that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, we recognize an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. We had no impairment charges during the nine months ended September 30, 2015 and 2014. (g) REVENUE RECOGNITION We generate our revenues from services, which are comprised of providing electronic access to consumer medical records and other vital documents, and from the licensing of our intellectual property and services. We recognize revenue only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed, and we are reasonably assured of collectability of the resulting receivable. Our subscriber revenues consist of annual and monthly recurring retail subscriptions and usage-based fees, which are primarily paid in advance by credit card, and corporate accounts that are based on either an access-fee or actual number of users, and in each case billed in advance at the beginning of each month of service. We defer the portions of annual recurring subscription fees collected in advance and recognize them on a straight line basis over the subscription period. We license the rights to use portions of our intellectual property portfolio, which includes certain patent rights essential to the sale of certain PHR products. Licensees typically pay a license fee in one or more installments and ongoing royalties based on their sales of products incorporating or using the Company's licensed intellectual property. License fees are recognized over the estimated period of benefit to the licensee, typically five to fifteen years. The Company earns royalties on such licensed products sold by its licensees at the time that the licensees' sales occur. The Company recognizes royalty revenues based on royalties reported by licensees during the quarter and when other revenue recognition criteria are met. We grant exclusive and non-exclusive licenses for the sale and marketing of our services in international territories in consideration of license fees and ongoing royalties. The royalty fee is usually a percentage of revenue earned by the licensee and there are usually certain minimum guarantees. We defer the recognition of license fee revenues received in advance from international licensees for the grant of the license and recognize them over the period covered by the agreement. We defer the recognition of minimum guaranteed royalty payments received in advance and recognize them over the period to which the royalty relates. We include all such revenues under "License Fees." In those cases where a license agreement contains multiple deliverables, we account for the agreement in accordance with ASC 605-25 Revenue Recognition - Multiple-Element Arrangements . We recognize revenue on sales of our MMRPro system in accordance with ASC 605-25, Revenue Recognition, Multiple-Element Arrangements. Our multiple-deliverable arrangements consist solely of our MMRPro product. Significant deliverables within these arrangements include scanning equipment, various licenses to use third party software, a license to use our proprietary MMRPro application software, installation and training, dedicated telephone lines, secure online storage and warranties. We determined all elements to be separate units of accounting as they have standalone value to the customers and/or they are sold by other vendors on a standalone basis. Delivery of the hardware and certain software elements of these arrangements occur at the inception of the agreement. We deliver installation and training at the inception of the agreement. We provide other software licenses, telephone lines and online secure storage over the three year term of the agreement. We include warranties in the arrangements, however the third party product manufacturer, and not us, is obligated to fulfill such warranties. The third-party warranty contracts are paid in advance and are not refundable. We allocate the revenue derived from these arrangements among all the deliverables. We base such allocation on the relative selling price of each deliverable. With the exception of our proprietary MMRPro application software, we use third party evidence to set the selling prices used for this allocation. In all such cases, third parties sell the same or very similar products. For the MMRPro application software, we estimate the selling price. We recognize the allocated revenue for each deliverable in accordance with SEC Staff Accounting Bulletin ("SAB") No. 104, Topic 13: Revenue Recognition . Under this guidance, we recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. This results in us recognizing revenue for the hardware, certain software and the warranties upon delivery to the customer, for the installation and training upon completion of these services, and ratably over the contract period for the software licenses, telephone lines and online secure storage. Revenue from the licensing of our biotech assets may include non-refundable license and up-front fees, non-refundable milestone payments that are triggered upon achievement of a specific event, and future royalties or lump-sum payments on sales of related products. For agreements that provide for milestone payments, we adopted ASC 605-28-25, Revenue Recognition Milestone Method. (h) SHARE-BASED COMPENSATION We account for share-based compensation in accordance with ASC 718-20, Awards Classified as Equity. We apply ASC 718- 20 in accounting for stock-based awards issued to employees under the recognition of compensation expense related to the fair value of employee share-based awards, including stock options and restricted stock. Determining the fair value of options at the grant date requires judgment, including estimating the expected term that stock options will be outstanding prior to exercise, the associated volatility and the expected dividends. Judgment is required in estimating the amount of share-based awards expected to be forfeited prior to vesting. If actual forfeitures differ significantly from these estimates, share-based compensation expense could be materially impacted. We account for options and warrants issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non- Employees. We treat options and warrants issued to non-employees the same as those issued to employees with the exception of determination of the measurement date. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Options and warrants granted to consultants are valued at their respective measurement dates, and recognized as an expense based on the portion of the total consulting services provided during the applicable period. As further consulting services are provided in future periods, we will revalue the associated options and warrants and recognize additional expense based on their then current values. We estimate the fair value of each stock option on the date of grant using the Black-Scholes option pricing model. We determine assumptions relative to volatility and anticipated forfeitures at the time of grant. We valued grants of stock options and warrants during the nine months ended September 30, 2015 and 2014 using the following assumptions. <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2015</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2014</td></tr> <tr style="vertical-align: bottom"> <td>Expected life in years</td> <td style="text-align: center">2 - 5 Years</td> <td style="text-align: right"> </td> <td style="text-align: center">0 - 5 Years</td></tr> <tr style="vertical-align: bottom"> <td>Stock price volatility</td> <td style="text-align: center">120.51% - 122.72%</td> <td style="text-align: right"> </td> <td style="text-align: center">123.47% - 124.21%</td></tr> <tr style="vertical-align: bottom"> <td>Risk free interest rate</td> <td style="text-align: center">0.04% - 1.38%</td> <td style="text-align: right"> </td> <td style="text-align: center">0.35% - 0.46%</td></tr> <tr style="vertical-align: bottom"> <td>Expected dividends</td> <td style="text-align: center">None</td> <td style="text-align: right"> </td> <td style="text-align: center">None</td></tr> <tr style="vertical-align: bottom"> <td>Forfeiture rate</td> <td style="text-align: center">0%</td> <td style="text-align: right"> </td> <td style="text-align: center">0%</td></tr> </table> We base the assumptions used in the Black-Scholes models upon the following data: (1) our use of the contractual life of the underlying non-employee warrants as the expected life; the expected life of the employee options used in this calculation is the period of time the options are expected to be outstanding and has been determined based on historical exercise experience; (2) in the absence of an extensive public market for our shares, the expected stock price volatility of the underlying shares over the expected term of the option or warrant was taken at approximately the mid-point of the range for similar companies at the various grant dates; (3) we base the risk free interest rate on published U.S. Treasury Department interest rates for the expected terms of the underlying options or warrants; (4) we base expected dividends on historical dividend data and expected future dividend activity; and (5) we base the expected forfeiture rate on historical forfeiture activity and assumptions regarding future forfeitures based on the composition of current grantees. (i) NET INCOME/LOSS PER SHARE We apply the guidance of ASC 260-10, Earnings Per Share for calculating the basic and diluted loss per share. We calculate basic loss per share by dividing the net loss attributable to common stockholders by the weighted average number of common shares outstanding. We compute diluted loss per share similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential shares had been issued and if the additional shares were dilutive. We exclude common equivalent shares from the computation of net loss per share if their effect is anti-dilutive. We excluded all potential anti-dilutive common shares from the computation of diluted net loss per common share for the nine months ended September 30, 2015 and 2014 because they were anti-dilutive due to our net loss position. (j) RECENT ACCOUNTING PRONOUNCEMENTS In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. This new guidance is effective for the Company in the first quarter of 2018, with no early adoption permitted. The standard permits the use of either the retrospective or cumulative effect transition method. At this time we have not selected a transition method. We are currently evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures. In August 2014, the FABS issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 will explicitly require management to assess an entity's ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. We are currently evaluating the impact of the adoption of ASU 2014-15. The adoption of this standard is not expected to have a material impact on the Company's consolidated financial statements.     NOTE 3 - RELATED PARTY PAYABLES, LINE OF CREDIT AND NOTE PAYABLE On May 20, 2015, we and The RHL Group entered into a Tenth Amended and Restated Promissory Note (the "Amended Note"), effective as of May 20, 2015. The Tenth Note amends and restates that certain Ninth Amended Note entered into between the foregoing parties, effective July 10, 2014 (the " Existing Note" and together with its predecessor notes and the Amended Note, the "Credit Facility"), by: (i) extending the maturity date to April 29, 2016. In connection with the Tenth Amended Note, we issued The RHL Group warrants to purchase 1,764,642 shares of our common stock at $0.003 per share on May 20, 2015. Except as set forth above, the Amended Note does not materially alter the terms of the Existing Note. Historically, the predecessor notes have increased over time the maximum amount of credit available under the Credit Facility from $100,000 to $1,000,000 to $3,000,000 to $4,500,000. The maximum amount of the Amended Note is $4,500,000. The Amended Note continues to bear interest at the lesser of 10% or the highest rate then permitted by law, and is secured (similar to the Existing Note) by a Security Agreement, which has been in effect since July 31, 2007, as renewed and amended to date (the "Security Agreement"). The Tenth Amended Note had a current balance of $1.81 million at September 30, 2015. The components of the Tenth Amended Note and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million for other obligations due to The RHL Group, which is included in related party payables. Total interest expense for the three months ended September 30, 2015 and September 30, 2014 was $36,699 and $36,952, respectively. Total interest expense on the Line of Credit for the nine months ended September 30, 2015 and 2014 amounted to $102,433 and $98,985, respectively. The unpaid interest balances as of September 30, 2015 and December 31, 2014 were $36,757 and $30,160, respectively. In conjunction with the Tenth Amended Note, we were required to maintain certain financial covenants, including the requirement that we have at least $200,000 of cash in our bank accounts or such other amount as necessary to maintain operations through the subsequent thirty (30) days and timely pay any obligations due respecting payroll and all associated payroll taxes on and after September 30, 2015. Since we did not meet these covenants as of September 30, 2015, we received a waiver from The RHL Group until November 30, 2015.     NOTE 4 - INCOME TAXES Under ASC 740-270, Income Taxes - Interim Reporting, we are required to adjust our effective tax rate each quarter to be consistent with the estimated annual effective tax rate. We are also required to record the tax impact of certain discrete items, unusual or infrequently occurring, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. In addition, we exclude jurisdictions with a projected loss for the year or a year-to-date loss where we cannot recognize a tax benefit from our estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter, based upon the mix and timing of actual earnings versus annual projections. Pursuant to ASC 740, Income Taxes, we performed an analysis of previous tax filings and determined that there were no positions taken that it considered uncertain. Therefore, there were no unrecognized tax benefits As of September 30, 2015. MMR Inc., in its capacity as the operating company taking over our income tax positions in addition to its own positions after January 27, 2009 (see Note 1), has estimated its annual effective tax rate to be zero. MMRGlobal has based this on an expectation that the combined entity will generate net operating losses in 2015, and it is not likely that those losses will be recovered using future taxable income. Therefore, no provision for income tax has been recorded as of and for the nine months ended September 30, 2015.     NOTE 5 - COMMITMENTS AND CONTINGENCIES Leases Effective September 1, 2013, we renewed our lease for office space in Los Angeles, California with a term through August 31, 2018. The lease currently requires a monthly payment of $8,250. Total rent expense for the nine months ended September 30, 2015 and 2014 were $86,854 and $129,276 respectively. Future minimum lease payments as of September 30, 2015, under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Year Ending </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Operating</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Capital</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt">December 31, </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Leases</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Leases</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">     2015 (Remainder of) </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">26,445 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">13,221 </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">     2016 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">187,550 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">     2017 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">206,305 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">     2018 and there after</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">146,410 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">566,710 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">13,221 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">     Less current portion </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">(13,221)</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Total minimum lease payments </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">566,710 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">- </td></tr> </table>         NOTE 6 - STOCKHOLDERS' DEFICIT Preferred Stock We have 5,000,000 shares of preferred stock authorized. As of September 30, 2015, and December 31, 2014, there were no shares of preferred stock issued and outstanding. Common Stock As of September 30, 2015, we are authorized to issue 1,250,000,000 shares of common stock. As of September 30, 2015, the total shares of our common stock issued and outstanding amounted to 902,504,231.       NOTE 7 - EQUITY ISSUANCES Stock Option Activity Our 2001 Equity Incentive Plan (the "2001 Plan") expired on June 5, 2011 and no options were issued under the 2001 Plan since that date. As of September 30, 2015, 14,184,557 shares remain issued under the 2001 Plan. On September 1, 2011, our Board of Directors approved the adoption of a new plan to replace the 2001 Plan under the same general terms as the 2001 Plan. On June 20, 2012, our stockholders voted and approved the 2011 Equity Incentive Plan (the " 2011 Plan") at our 2012 Annual Stockholder Meeting. As of September 30, 2015, 23.36 million shares remain issued under the 2011 Plan, and 36.45 million shares of our common stock are reserved for future issuance under our 2011 Plan, which includes an automatic 5 million share annual increase pursuant to the terms of the 2011 Plan and a 20 million share increase authorized during our 2013 Annual Stockholder's Meeting. A summary of option activity for the nine months ended September 30, 2015 is presented below. Options granted by MMR Inc. prior to the date of the Merger have been retroactively restated to reflect the conversion ratio of MMR Inc. to MMR shares. <table cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 49%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 10%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 9%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 17%; padding: 0.75pt; text-align: center">Weighted-Average</td> <td style="width: 1%; padding: 0.75pt; text-align: center"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 9%; padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Weighted-</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Remaining</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Contractual</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Aggregate</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Life</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Intrinsic</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Options</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">(Years)</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Value</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Outstanding at December 31, 2014</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">4.29 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Granted</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Exercised</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Cancelled</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Outstanding at September 30, 2015 (Unaudited)</td> <td style="padding: 0.75pt"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">3.54 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Vested and expected to vest</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">     at September 30, 2015 (Unaudited)</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">3.54 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Exercisable at September 30, 2015 (Unaudited)</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">3.54 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">- </td></tr> </table> The aggregate intrinsic value in the table above is before applicable income taxes and is calculated based on the difference between the exercise price of the options and the quoted price of the common stock as of the reporting date. There were no options issued during the nine months ended September 30, 2015. Total stock option expenses recorded during the nine months ended September 30, 2015 and 2014 were $16,759 and $151,634, respectively. The following table summarizes information about stock options outstanding and exercisable at September 30, 2015. <table cellspacing="1" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td colspan="9" style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Options Outstanding</td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Options Exercisable</td></tr> <tr style="vertical-align: bottom"> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 12%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 13%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 14%; padding: 0.75pt; text-align: center">Weighted</td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 12%; padding: 0.75pt; text-align: center">Weighted</td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 13%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 14%; padding: 0.75pt; text-align: center">Weighted</td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 12%; padding: 0.75pt; text-align: center">Weighted</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Number</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Remaining</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Number</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Remaining</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">of Shares</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Life (Years)</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">of Shares</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Life (Years)</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: center">0.05 - 0.09</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">12,900,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">6.66</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.07 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">12,900,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">6.66</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.07 </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: center">0.10 - 0.15</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">23,011,461 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">3.44</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.11 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">23,011,461 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">3.44</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.11 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: center">> 0.15</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">1,630,261 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">4.45</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.19 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">1,630,261 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">4.45</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.19 </td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td></tr> </table> Warrants A summary of the activity of our warrants for the nine months ended September 30, 2015 is presented below: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 53%; padding: 0.75pt; text-align: right"> </td> <td style="width: 18%; padding: 0.75pt; text-align: right"> </td> <td style="width: 3%; padding: 0.75pt; text-align: right"> </td> <td style="width: 5%; padding: 0.75pt; text-align: right"> </td> <td style="width: 21%; padding: 0.75pt; text-align: center">Weighted Avg.</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Shares</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Exercise Price</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Outstanding at December 31, 2014</td> <td style="padding: 0.75pt; text-align: right">70,028,410 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.07 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Granted</td> <td style="padding: 0.75pt; text-align: right">1,764,642 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.003 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Exercised</td> <td style="padding: 0.75pt; text-align: right">- </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">- </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Cancelled</td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">(14,650,000)</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.08 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Outstanding at September 30, 2015 (Unaudited)</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">57,143,052 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.06 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Exercisable at September 30, 2015 (Unaudited)</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">55,719,441</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.06</td></tr> </table> Total warrant expenses recorded during the nine months ended September 30, 2015 and 2014 were $11,170 and $144,232, respectively. The inputs used for the Black-Scholes option and warrant valuation model were as follows: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2015</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2014</td></tr> <tr style="vertical-align: bottom"> <td>Expected life in years</td> <td style="text-align: center">2 - 5 Years</td> <td style="text-align: right"> </td> <td style="text-align: center">0 - 5 Years</td></tr> <tr style="vertical-align: bottom"> <td>Stock price volatility</td> <td style="text-align: center">120.51% - 122.72%</td> <td style="text-align: right"> </td> <td style="text-align: center">123.47% - 124.21%</td></tr> <tr style="vertical-align: bottom"> <td>Risk free interest rate</td> <td style="text-align: center">0.04% - 1.38%</td> <td style="text-align: right"> </td> <td style="text-align: center">0.35% - 0.46%</td></tr> <tr style="vertical-align: bottom"> <td>Expected dividends</td> <td style="text-align: center">None</td> <td style="text-align: right"> </td> <td style="text-align: center">None</td></tr> <tr style="vertical-align: bottom"> <td>Forfeiture rate</td> <td style="text-align: center">0%</td> <td style="text-align: right"> </td> <td style="text-align: center">0%</td></tr> </table> Shares Issued for Services or Reduction to Liabilities During the nine months ended September 30, 2015, we issued 120,100,000 shares of common stock with a value of $413,220 to various third parties and related parties and charged the proceeds to the appropriate accounts for the following reasons: <table cellspacing="1" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td colspan="4" style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Nine Months Ended September 30, 2015</td></tr> <tr style="vertical-align: top"> <td style="width: 42%; border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Purpose</td> <td style="width: 4%; padding: 0.75pt; text-align: center"> </td> <td style="width: 23%; border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Shares</td> <td style="width: 4%; padding: 0.75pt; text-align: center"> </td> <td style="width: 5%; padding: 0.75pt; text-align: center"> </td> <td style="width: 22%; border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Value</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Reduction of payables and notes </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">112,100,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">375,021 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Services provided </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">8,000,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">38,199 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Totals </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">120,100,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">413,220 </td></tr> </table> The 120,100,000 issued shares were not contractually restricted. However, as these shares have not been registered under the Securities Act of 1933, as amended (the "Act"), they are restricted from sale until they are registered under the Act, or qualify for resale under the rules promulgated under the Act. All such shares were calculated at the trading closing price on the date of issuance. Stock Bonus Agreements From time to time, we issue shares of our common stock as a bonus for services rendered. Stock bonuses may be awarded upon satisfaction of specified performance goals pursuant to the Performance Stock Bonus Agreement. On each grant date, we valued the stock bonus based on the share price and the expenses were amortized using the straight line method. Total stock bonus expenses recorded during the nine months ended September 30, 2015 and 2014 were $0 and $ 245,375, respectively and are reflected in operating expenses in the accompanying consolidated statements of operations.     NOTE 8 - NOTES PAYABLE Notes payable consisted of the following: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: center">September 30,</td> <td style="text-align: right"> </td> <td style="text-align: center"> </td> <td style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">2015</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">2014</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td>Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009, with no stated interest</td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">76,783 </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">76,783 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Promissory notes payable due to the former officers of MMRGlobal pursuant to the Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009, with no stated interest</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">25,444 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">25,444 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">223,116 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">223,116 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: top"> <td>Short term loan due to a third-party with 6% interest</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">44,067 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">35,000 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">369,410 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">360,343 </td></tr> <tr style="vertical-align: top"> <td>Less: current portion</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(369,410)</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(360,343)</td></tr> <tr style="vertical-align: top"> <td>Notes payable, less current portion</td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Short term loan due to a related-party, payable in full on January 2, 2014 with 12% interest </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">203,664 </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">203,664 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Short term loan due to a related-party, payable in full on May 31, 2014 with 12% interest </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">50,000 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">50,000 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Notes payable related party, current portion</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">253,664 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">253,664 </td></tr> <tr> <td style="vertical-align: top">Less: current portion</td> <td style="vertical-align: top; text-align: right"> </td> <td style="vertical-align: top; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(253,664)</td> <td style="text-align: right"> </td> <td style="vertical-align: top; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(253,664)</td></tr> <tr> <td style="vertical-align: top">Notes payable related party, less current portion</td> <td style="vertical-align: top; text-align: right"> </td> <td style="vertical-align: top; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td> <td style="vertical-align: top; text-align: right"> </td> <td style="vertical-align: top; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td></tr> </table>     NOTE 9 - CONVERTIBLE PROMISSORY NOTES From time to time, we issue Convertible Promissory Notes. As of September 30, 2015, a total of $887,027 in convertible notes remained outstanding. As of September 30, 2015, all of these Notes have matured, however, the Company and the Holders have agreed to keep the balance as a Note Payable and the note holders have elected not to convert their note balances into shares of our common stock as of September 30, 2015. Each Note contains the following general terms and provisions: <ul style="margin-top: 0in"> <li style="margin: 4pt 0; font-size: 10pt">The principal amount owed under each note becomes due and payable one year or less from the investment date provided that, upon ten (10) days' prior written notice to the holder, we may, in our sole discretion, extend the maturity date for an additional six month term. The Notes can be further extended upon mutual agreement.</li> <li style="margin: 4pt 0; font-size: 10pt">These notes bear interest at a rate of 6% per annum payable in cash or shares of common stock or a combination of cash and shares of common stock at our option.</li> </ul> During the third quarter of 2015, we did not enter into any Convertible Promissory Notes. Shares issuable upon conversion for convertible notes payable was 41,679,061 as of September 30, 2015. The total interest expense attributed to the Beneficial Conversion Feature of the Notes and related warrants for the nine months ended September 30, 2015 and 2014 was $55,780 and $124,120, respectively.   NOTE 10 - RESTRUCTURING ACTIVITIES In connection with the merger with Favrille, Inc. in 2009, we signed promissory notes with certain former executives totaling $76,783. As of September 30, 2015, the total remaining severance liabilities amounted to $620,613, which is reflected as severance liability on the accompanying consolidated balance sheets. This consists of $571,362 payable to former non-executive employees.               NOTE 11 - RELATED PARTY TRANSACTIONS Our Chairman and Chief Executive Officer, Robert H. Lorsch, is also the Chief Executive Officer of The RHL Group, Inc. and has full voting power over all of the capital stock of The RHL Group, Inc. Mr. Lorsch directly and indirectly through The RHL Group, Inc., beneficially owns approximately 16.4% our total outstanding voting stock. The RHL Group, Inc. has loaned us money pursuant to the Tenth Amended Note and all predecessor notes. See Note 3 - Related Party Note Payable above. The RHL Group is an investment holding company which provides consulting, operational and technical services to us, which we refer to as the RHL Services. As part of the RHL Services, The RHL Group provides us with unrestricted access to its internal business and relationship contact database of more than 10,000 persons and entities, which includes clients of The RHL Group and other individuals which may hold value to us. The RHL Group also provides infrastructure support to us, including allowing us unlimited access to its facilities, equipment, and data, information management and server systems. In addition to allowing us the use of its office support personnel, The RHL Group has also consented to allow us to utilize the full-time services of Mr. Lorsch as our President, Chairman and Chief Executive Officer, which requires substantial time and energy away from his required duties as The RHL Group's Chairman and Chief Executive Officer. In addition, The RHL Group has made its President, Kira Reed, available as our spokesperson. Ms. Reed, who is Mr. Lorsch's spouse, also manages our social networking activities. In consideration for the above, The RHL Group, Inc. has a consulting arrangement with MMR. A copy of the consulting agreement is filed as an exhibit in our Form 8-K, as filed with the SEC on May 4, 2009 and is hereby incorporated by reference. We incurred $12,500 during the nine months ended September 30, 2015 and 2014, toward marketing consulting services from Bernard Stolar, a director. We included $198,514 and $174,273 in related party payables as of September 30, 2015 and December 31, 2014, respectively, in connection with these services and board fees. We contract with a significant vendor for the development and maintenance of the software applications necessary to run our MyMedicalRecords PHR, MyEsafeDepositBox and MyMedicalRecords Pro products. Our outside developer supports our software development needs through a team of software engineers, programmers, quality control personnel and testers, who work with our internal product development team on all aspects of application development, design, integration and support of our products. This vendor is also a stockholder. For the nine months ended September 30, 2015 and 2014, the total expenses relating to this stockholder amounted to $90,000 and $90,000, respectively. In addition, we capitalized $0 of software development costs for the quarter ended September 30, 2015. As of September 30, 2015 and December 31, 2014, the total amounts due to the stockholder and included in related party payables amounted to $100,000 and $10,000, respectively. On September 15, 2009, we entered into a five year agreement with E-Mail Frequency, LLC and David Loftus, Managing Partner of E-Mail Frequency, LLC, a significant stockholder of the Company, which was amended during 2011 to increase the term for an additional five years and provide licensor a non- exclusive right to target, market and exploit the Employee Benefits market. We licensed an existing 80 million person direct marketing database (the "Database") of street addresses, cellular phone numbers, e-mail addresses and other comprehensive data with E-Mail Frequency. The agreement allows us to market, through the use of the Database, our MyMedicalRecords PHR, MyEsafeDepositBox virtual vault, and MMRPro document management system to physicians and their patients. Under the terms of the Agreement, we paid $250,000 to David Loftus as a one-time consulting fee in the form of 2,777,778 shares of our common stock. We recorded the $250,000 one-time licensee fee as a prepaid consulting fee. Amortization expense for each of the quarters ended September 30, 2015 and 2014 was $0 and $37,500. Included in related party payables at September 30, 2015 and December 31, 2014 of $64,615 and $64,615, respectively, in respect to these services.                   NOTE 12 - SUBSEQUENT EVENTS We have evaluated subsequent events of our condensed consolidated financial statements. On October 8, 2015, we received written consent from our company's board of directors to amend the Corporation's Articles of Incorporation to effect a reverse stock split, such that each five (5) shares of the issued and outstanding Common Stock of the Corporation shall be reversed split into one (1) share of Common Stock of the Corporation (the "Stock Split"). This Stock Split shall effect only issued and outstanding shares. Each record and beneficial holder who would receive a fractional share as a result of the reverse split shall receive, in lieu thereof, a whole share. On November 4, 2015, the Corporation received the written consent of holders of more than 50% of our voting securities to effect the Stock Split. The Stock Split will not be effective until after filing by the Corporation of its Schedule 14C Information with the Securities and Exchange Commission and amendment of the Corporation's Articles of Incorporation. In addition, the Corporation will file a corporation action notification with FINRA to effect the Stock Split on the market, and must receive approval thereof prior to filing amended Articles of Incorporation. The number of shares presented in this quarterly report do not reflect the reverse stock split expected to become effective in the 4th quarter of 2015. On October 16, 2015, we granted a total of 10,000,000 shares of restricted common stock to an unrelated third party, at a price of $0.0032 per share. On October 19, 2015, we granted a total of 7,894,000 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables. On October 19, 2015, we granted a total of 30,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.0038 in consideration of a reduction in payables. On October 22, 2015, we granted a total of 6,842,105 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables. On October 22, 2015, The RHL Group, Inc., an entity affiliated with our Chairman & CEO Robert H. Lorsch elected to purchase 46,000,000 shares of common stock at market price in consideration for a reduction in amounts due of $174,800.00. On October 29, 2015, we granted a total of 10,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.005 in consideration of a reduction in payables.         309393 0 10359 1491510 47718 96829 13537 13537 162184 47885 532832 158251 32118 22645 1790622 1757109 2355572 1938005 952835 1472150 198514 174273 100000 10000 64615 64615 620613 620613 620613 774211 902298 0.001 0.001 5000000 5000000 0 0 0 0 0.001 0.001 1250000000 1250000000 253664 253664 50000 50000 203664 203664 Principles of Consolidation The consolidated financial statements include the accounts of MMRGlobal, and its wholly-owned subsidiaries MMR and MMR Life Sciences Group, Inc. All intercompany transactions and balances are eliminated upon consolidation.                         (a) MANAGEMENT'S USE OF ESTIMATES   The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. On an ongoing basis, management evaluates its estimates, including those related to revenue recognition, allowances for doubtful accounts, the valuation of deferred income taxes, tax contingencies, long-lived and intangible assets, valuation of derivative liabilities and stock-based compensation. These estimates are based on historical experience and on various other factors that management believes to be reasonable under the circumstances, although actual results could differ from those estimates.     (g) REVENUE RECOGNITION   We generate our revenues from services, which are comprised of providing electronic access to consumer medical records and other vital documents, and from the licensing of our intellectual property and services. We recognize revenue only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed, and we are reasonably assured of collectability of the resulting receivable. Our subscriber revenues consist of annual and monthly recurring retail subscriptions and usage-based fees, which are primarily paid in advance by credit card, and corporate accounts that are based on either an access-fee or actual number of users, and in each case billed in advance at the beginning of each month of service. We defer the portions of annual recurring subscription fees collected in advance and recognize them on a straight line basis over the subscription period. We license the rights to use portions of our intellectual property portfolio, which includes certain patent rights essential to the sale of certain PHR products. Licensees typically pay a license fee in one or more installments and ongoing royalties based on their sales of products incorporating or using the Company's licensed intellectual property. License fees are recognized over the estimated period of benefit to the licensee, typically five to fifteen years. The Company earns royalties on such licensed products sold by its licensees at the time that the licensees' sales occur. The Company recognizes royalty revenues based on royalties reported by licensees during the quarter and when other revenue recognition criteria are met. We grant exclusive and non-exclusive licenses for the sale and marketing of our services in international territories in consideration of license fees and ongoing royalties. The royalty fee is usually a percentage of revenue earned by the licensee and there are usually certain minimum guarantees. We defer the recognition of license fee revenues received in advance from international licensees for the grant of the license and recognize them over the period covered by the agreement. We defer the recognition of minimum guaranteed royalty payments received in advance and recognize them over the period to which the royalty relates. We include all such revenues under "License Fees." In those cases where a license agreement contains multiple deliverables, we account for the agreement in accordance with ASC 605-25 Revenue Recognition - Multiple-Element Arrangements . We recognize revenue on sales of our MMRPro system in accordance with ASC 605-25, Revenue Recognition, Multiple-Element Arrangements. Our multiple-deliverable arrangements consist solely of our MMRPro product. Significant deliverables within these arrangements include scanning equipment, various licenses to use third party software, a license to use our proprietary MMRPro application software, installation and training, dedicated telephone lines, secure online storage and warranties. We determined all elements to be separate units of accounting as they have standalone value to the customers and/or they are sold by other vendors on a standalone basis. Delivery of the hardware and certain software elements of these arrangements occur at the inception of the agreement. We deliver installation and training at the inception of the agreement. We provide other software licenses, telephone lines and online secure storage over the three year term of the agreement. We include warranties in the arrangements, however the third party product manufacturer, and not us, is obligated to fulfill such warranties. The third-party warranty contracts are paid in advance and are not refundable. We allocate the revenue derived from these arrangements among all the deliverables. We base such allocation on the relative selling price of each deliverable. With the exception of our proprietary MMRPro application software, we use third party evidence to set the selling prices used for this allocation. In all such cases, third parties sell the same or very similar products. For the MMRPro application software, we estimate the selling price. We recognize the allocated revenue for each deliverable in accordance with SEC Staff Accounting Bulletin ("SAB") No. 104, Topic 13: Revenue Recognition . Under this guidance, we recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. This results in us recognizing revenue for the hardware, certain software and the warranties upon delivery to the customer, for the installation and training upon completion of these services, and ratably over the contract period for the software licenses, telephone lines and online secure storage. Revenue from the licensing of our biotech assets may include non-refundable license and up-front fees, non-refundable milestone payments that are triggered upon achievement of a specific event, and future royalties or lump-sum payments on sales of related products. For agreements that provide for milestone payments, we adopted ASC 605-28-25, Revenue Recognition Milestone Method.       Going Concern and Management's Plan   As of September 30, 2015, our current liabilities exceeded our current assets by $9.97 million. Furthermore, during the nine months ended September 30, 2015, we incurred losses of $1,923,286, as further explained in Management's Discussion and Analysis of Financial Condition and Results of Operations appearing in Item 2 of Part I of this Quarterly Report on Form 10-Q. At September 30, 2015 and December 31, 2014, we had $0 and $303,393, respectively, in cash and cash equivalents. Historically, we issued capital stock, sold convertible debt and equity securities and received funds from The RHL Group, Inc. (a significant stockholder that is wholly-owned by our Chairman and Chief Executive Officer, Robert H. Lorsch) to operate our business. Although we received additional funding from The RHL Group pursuant to the Tenth Amended and Restated Note effective May 20, 2015 (the "Line of Credit"), we will still be required to obtain additional financing in order to meet installment payment obligations and the previously existing obligations under the Line of Credit, which had a balance of $1.81 million at September 30, 2015 and a total Unpaid Balance (as defined in the Line of Credit) of $2.06 million, which includes amounts borrowed under the Line of Credit, unpaid interest fees, any amounts guaranteed by The RHL Group, and other obligations due the RHL Group pursuant to the terms of the Tenth Amended and Restated Note and the Second Amended Security Agreement dated May 20, 2015 (the "Security Agreement"). As a result of the above, we express uncertainty about our ability to continue as a going concern. The components of the RHL Group Note payable and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million related to other obligations due to The RHL Group which are included in related party payables. Management's plan regarding our going concern is to continue utilizing the Line of Credit. According to the terms of the agreement, at September 30, 2015, there was approximately $2.37 million available under the Line of Credit at the discretion of the lender. Finally, we plan to sell additional convertible debt and equity securities, settle our existing liabilities through the issuance of equity securities, explore other debt financing arrangements, increase our existing subscriber and affiliate customer base, sell our products and services, and collect licensing fees from parties utilizing our intellectual property to obtain additional cash flow over the next twelve months. There can be no assurance that funds from these sources will be available when needed or, if available, will be on terms favorable to us or to our stockholders. If additional funds are raised by issuing equity securities, the percentage of ownership of our stockholders will be reduced, stockholders will experience additional dilution and/or such equity securities may provide for rights, preferences or privileges senior to those of the holders of our common stock. If we are unable to utilize our Line of Credit, obtain suitable alternative debt or equity financing, or increase sales of our products of increase licensing fees from the use of our intellectual property, our ability to execute our business plan and continue as a going concern may be adversely affected. These matters raise substantial doubt about our ability to continue as a going concern. These financial statements were prepared under the assumption that we will continue as a going concern and do not include any adjustments that might result from the outcome of that uncertainty.     (e) FAIR VALUE OF FINANCIAL INSTRUMENTS ASC 820-10, Fair Value Measurements and Disclosures, requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of September 30, 2015 and December 31, 2014, the carrying value of accounts receivable, deposits, related party payables, compensation payable, severance liabilities, and accounts payable and accrued expenses approximates fair value due to the short-term nature of such instruments. The carrying value of short-term debt approximates fair value as the related interest rates approximate rates currently available to us. We utilize ASC 820-10 for valuing financial assets and liabilities measured on a recurring basis. ASC 820-10 defines fair value, establishes a framework for measuring fair value and generally accepted accounting principles, and expands disclosures about fair value measurements. This standard applies in situations where other accounting pronouncements either permit or require fair value measurements. ASC 820-10 does not require any new fair value measurements. Accounting guidance 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. The standard describes three levels of inputs that may be used to measure fair value: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 28%; padding: 0.75pt 0.75pt 6pt"> </td> <td style="vertical-align: top; width: 32%; padding: 0.75pt 0.75pt 6pt">Level 1:</td> <td style="vertical-align: top; width: 40%; padding: 0.75pt 0.75pt 6pt">Quoted prices in active markets for identical or similar assets and liabilities.</td></tr> <tr> <td style="padding: 0.75pt 0.75pt 6pt"> </td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Level 2:</td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Quoted prices for identical or similar assets and liabilities in markets that are not active or observable inputs other than quoted prices in active markets for identical or similar assets and liabilities.</td></tr> <tr> <td style="padding: 0.75pt 0.75pt 6pt"> </td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Level 3:</td> <td style="vertical-align: top; padding: 0.75pt 0.75pt 6pt">Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.</td></tr> </table>     (h) SHARE-BASED COMPENSATION   We account for share-based compensation in accordance with ASC 718-20, Awards Classified as Equity. We apply ASC 718- 20 in accounting for stock-based awards issued to employees under the recognition of compensation expense related to the fair value of employee share-based awards, including stock options and restricted stock. Determining the fair value of options at the grant date requires judgment, including estimating the expected term that stock options will be outstanding prior to exercise, the associated volatility and the expected dividends. Judgment is required in estimating the amount of share-based awards expected to be forfeited prior to vesting. If actual forfeitures differ significantly from these estimates, share-based compensation expense could be materially impacted. We account for options and warrants issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non- Employees. We treat options and warrants issued to non-employees the same as those issued to employees with the exception of determination of the measurement date. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Options and warrants granted to consultants are valued at their respective measurement dates, and recognized as an expense based on the portion of the total consulting services provided during the applicable period. As further consulting services are provided in future periods, we will revalue the associated options and warrants and recognize additional expense based on their then current values. We estimate the fair value of each stock option on the date of grant using the Black-Scholes option pricing model. We determine assumptions relative to volatility and anticipated forfeitures at the time of grant. We valued grants of stock options and warrants during the nine months ended September 30, 2015 and 2014 using the following assumptions. <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2015</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2014</td></tr> <tr style="vertical-align: bottom"> <td>Expected life in years</td> <td style="text-align: center">2 - 5 Years</td> <td style="text-align: right"> </td> <td style="text-align: center">0 - 5 Years</td></tr> <tr style="vertical-align: bottom"> <td>Stock price volatility</td> <td style="text-align: center">120.51% - 122.72%</td> <td style="text-align: right"> </td> <td style="text-align: center">123.47% - 124.21%</td></tr> <tr style="vertical-align: bottom"> <td>Risk free interest rate</td> <td style="text-align: center">0.04% - 1.38%</td> <td style="text-align: right"> </td> <td style="text-align: center">0.35% - 0.46%</td></tr> <tr style="vertical-align: bottom"> <td>Expected dividends</td> <td style="text-align: center">None</td> <td style="text-align: right"> </td> <td style="text-align: center">None</td></tr> <tr style="vertical-align: bottom"> <td>Forfeiture rate</td> <td style="text-align: center">0%</td> <td style="text-align: right"> </td> <td style="text-align: center">0%</td></tr> </table> We base the assumptions used in the Black-Scholes models upon the following data: (1) our use of the contractual life of the underlying non-employee warrants as the expected life; the expected life of the employee options used in this calculation is the period of time the options are expected to be outstanding and has been determined based on historical exercise experience; (2) in the absence of an extensive public market for our shares, the expected stock price volatility of the underlying shares over the expected term of the option or warrant was taken at approximately the mid-point of the range for similar companies at the various grant dates; (3) we base the risk free interest rate on published U.S. Treasury Department interest rates for the expected terms of the underlying options or warrants; (4) we base expected dividends on historical dividend data and expected future dividend activity; and (5) we base the expected forfeiture rate on historical forfeiture activity and assumptions regarding future forfeitures based on the composition of current grantees.     (i) NET INCOME/LOSS PER SHARE   We apply the guidance of ASC 260-10, Earnings Per Share for calculating the basic and diluted loss per share. We calculate basic loss per share by dividing the net loss attributable to common stockholders by the weighted average number of common shares outstanding. We compute diluted loss per share similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential shares had been issued and if the additional shares were dilutive. We exclude common equivalent shares from the computation of net loss per share if their effect is anti-dilutive. We excluded all potential anti-dilutive common shares from the computation of diluted net loss per common share for the nine months ended September 30, 2015 and 2014 because they were anti-dilutive due to our net loss position.         (j) RECENT ACCOUNTING PRONOUNCEMENTS   In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. This new guidance is effective for the Company in the first quarter of 2018, with no early adoption permitted. The standard permits the use of either the retrospective or cumulative effect transition method. At this time we have not selected a transition method. We are currently evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures. In August 2014, the FABS issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 will explicitly require management to assess an entity's ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. We are currently evaluating the impact of the adoption of ASU 2014-15. The adoption of this standard is not expected to have a material impact on the Company's consolidated financial statements.               The inputs used for the Black-Scholes option and warrant valuation model were as follows: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2015</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2014</td></tr> <tr style="vertical-align: bottom"> <td>Expected life in years</td> <td style="text-align: center">2 - 5 Years</td> <td style="text-align: right"> </td> <td style="text-align: center">0 - 5 Years</td></tr> <tr style="vertical-align: bottom"> <td>Stock price volatility</td> <td style="text-align: center">120.51% - 122.72%</td> <td style="text-align: right"> </td> <td style="text-align: center">123.47% - 124.21%</td></tr> <tr style="vertical-align: bottom"> <td>Risk free interest rate</td> <td style="text-align: center">0.04% - 1.38%</td> <td style="text-align: right"> </td> <td style="text-align: center">0.35% - 0.46%</td></tr> <tr style="vertical-align: bottom"> <td>Expected dividends</td> <td style="text-align: center">None</td> <td style="text-align: right"> </td> <td style="text-align: center">None</td></tr> <tr style="vertical-align: bottom"> <td>Forfeiture rate</td> <td style="text-align: center">0%</td> <td style="text-align: right"> </td> <td style="text-align: center">0%</td></tr> </table>                 Future minimum lease payments as of September 30, 2015, under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Year Ending </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Operating</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Capital</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt">December 31, </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Leases</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Leases</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">     2015 (Remainder of) </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">26,445 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">13,221 </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">     2016 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">187,550 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">     2017 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">206,305 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">     2018 and there after</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">146,410 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">566,710 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">13,221 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">     Less current portion </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">(13,221)</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Total minimum lease payments </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">566,710 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">- </td></tr> </table>             Notes payable consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: center">September 30,</td> <td style="text-align: right"> </td> <td style="text-align: center"> </td> <td style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">2015</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">2014</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td>Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009, with no stated interest</td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">76,783 </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">76,783 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Promissory notes payable due to the former officers of MMRGlobal pursuant to the Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009, with no stated interest</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">25,444 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">25,444 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">223,116 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">223,116 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: top"> <td>Short term loan due to a third-party with 6% interest</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">44,067 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">35,000 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">369,410 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">360,343 </td></tr> <tr style="vertical-align: top"> <td>Less: current portion</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(369,410)</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(360,343)</td></tr> <tr style="vertical-align: top"> <td>Notes payable, less current portion</td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Short term loan due to a related-party, payable in full on January 2, 2014 with 12% interest </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">203,664 </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">203,664 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Short term loan due to a related-party, payable in full on May 31, 2014 with 12% interest </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">50,000 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">50,000 </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td>Notes payable related party, current portion</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">253,664 </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">253,664 </td></tr> <tr> <td style="vertical-align: top">Less: current portion</td> <td style="vertical-align: top; text-align: right"> </td> <td style="vertical-align: top; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(253,664)</td> <td style="text-align: right"> </td> <td style="vertical-align: top; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(253,664)</td></tr> <tr> <td style="vertical-align: top">Notes payable related party, less current portion</td> <td style="vertical-align: top; text-align: right"> </td> <td style="vertical-align: top; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td> <td style="vertical-align: top; text-align: right"> </td> <td style="vertical-align: top; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-  </td></tr> </table>     0 0.0 A summary of option activity for the nine months ended September 30, 2015 is presented below. Options granted by MMR Inc. prior to the date of the Merger have been retroactively restated to reflect the conversion ratio of MMR Inc. to MMR shares. <table cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 49%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 10%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 9%; padding: 0.75pt; text-align: right"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 17%; padding: 0.75pt; text-align: center">Weighted-Average</td> <td style="width: 1%; padding: 0.75pt; text-align: center"> </td> <td style="width: 1%; padding: 0.75pt; text-align: right"> </td> <td style="width: 9%; padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Weighted-</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Remaining</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Contractual</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Aggregate</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Life</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Intrinsic</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Options</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">(Years)</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Value</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Outstanding at December 31, 2014</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">4.29 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Granted</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Exercised</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Cancelled</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">-  </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Outstanding at September 30, 2015 (Unaudited)</td> <td style="padding: 0.75pt"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">3.54 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt">Vested and expected to vest</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">     at September 30, 2015 (Unaudited)</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">3.54 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">-  </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Exercisable at September 30, 2015 (Unaudited)</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.10 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">3.54 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">- </td></tr> </table>       The following table summarizes information about stock options outstanding and exercisable at September 30, 2015. <table cellspacing="1" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td colspan="9" style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Options Outstanding</td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Options Exercisable</td></tr> <tr style="vertical-align: bottom"> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 12%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 13%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 14%; padding: 0.75pt; text-align: center">Weighted</td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 12%; padding: 0.75pt; text-align: center">Weighted</td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 13%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 14%; padding: 0.75pt; text-align: center">Weighted</td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 1%; padding: 0.75pt; font-size: 12pt"> </td> <td style="width: 12%; padding: 0.75pt; text-align: center">Weighted</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Average</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Number</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Remaining</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Number</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Remaining</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center">Exercise</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">of Shares</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Life (Years)</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">of Shares</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Life (Years)</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Price</td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: center">0.05 - 0.09</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">12,900,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">6.66</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.07 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">12,900,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">6.66</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.07 </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: center">0.10 - 0.15</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">23,011,461 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">3.44</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.11 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">23,011,461 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">3.44</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.11 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: center">> 0.15</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">1,630,261 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">4.45</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.19 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">1,630,261 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: center">4.45</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.19 </td></tr> <tr> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="vertical-align: top; border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">37,541,722 </td> <td style="vertical-align: top; padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td></tr> </table>         A summary of the activity of our warrants for the nine months ended September 30, 2015 is presented below: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 53%; padding: 0.75pt; text-align: right"> </td> <td style="width: 18%; padding: 0.75pt; text-align: right"> </td> <td style="width: 3%; padding: 0.75pt; text-align: right"> </td> <td style="width: 5%; padding: 0.75pt; text-align: right"> </td> <td style="width: 21%; padding: 0.75pt; text-align: center">Weighted Avg.</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Shares</td> <td style="padding: 0.75pt; text-align: center"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Exercise Price</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Outstanding at December 31, 2014</td> <td style="padding: 0.75pt; text-align: right">70,028,410 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.07 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Granted</td> <td style="padding: 0.75pt; text-align: right">1,764,642 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.003 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Exercised</td> <td style="padding: 0.75pt; text-align: right">- </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">- </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Cancelled</td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">(14,650,000)</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.08 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Outstanding at September 30, 2015 (Unaudited)</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">57,143,052 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.06 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Exercisable at September 30, 2015 (Unaudited)</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">55,719,441</td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">0.06</td></tr> </table>               During the nine months ended September 30, 2015, we issued 120,100,000 shares of common stock with a value of $413,220 to various third parties and related parties and charged the proceeds to the appropriate accounts for the following reasons: <table cellspacing="1" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td style="padding: 0.75pt; font-size: 12pt"> </td> <td colspan="4" style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Nine Months Ended September 30, 2015</td></tr> <tr style="vertical-align: top"> <td style="width: 42%; border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Purpose</td> <td style="width: 4%; padding: 0.75pt; text-align: center"> </td> <td style="width: 23%; border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Shares</td> <td style="width: 4%; padding: 0.75pt; text-align: center"> </td> <td style="width: 5%; padding: 0.75pt; text-align: center"> </td> <td style="width: 22%; border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: center">Value</td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Reduction of payables and notes </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">112,100,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="padding: 0.75pt; text-align: right">375,021 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Services provided </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">8,000,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0.75pt; text-align: right">38,199 </td></tr> <tr style="vertical-align: top"> <td style="padding: 0.75pt">Totals </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">120,100,000 </td> <td style="padding: 0.75pt; text-align: right"> </td> <td style="padding: 0.75pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding: 0.75pt; text-align: right">413,220 </td></tr> </table>         0.0 0.0 1.2051 1.2347 1.2272 1.2471 0.0040 0.0035 0.0138 0.0046 26445 187550 566710 13221 13221 37541722 37541722 12900000 23011461 1630261 0 0 0 37541722 12900000 23011461 1630261 0 0 0.10 0.10 0.10 0.07 0.11 0.19 0 0 0.05 0.10 0.15 0.09 0.15 0.07 .11 0.19 70028410 1764642 0 14650000 0.07 0.08 0.003 0 0 0 8000000 38199 Effective September 1, 2013, we renewed our lease for office space in Los Angeles, California with a term through August 31, 2018. The lease currently requires a monthly payment of $8,250. 86854 129276 1764642 0.003 Our Chairman and Chief Executive Officer, Robert H. Lorsch, is also the Chief Executive Officer of The RHL Group, Inc. and has full voting power over all of the capital stock of The RHL Group, Inc. Mr. Lorsch directly and indirectly through The RHL Group, Inc., beneficially owns approximately 16.4% our total outstanding voting stock. The RHL Group, Inc. has loaned us money pursuant to the Tenth Amended Note and all predecessor notes. See Note 3 - Related Party Note Payable above. The RHL Group is an investment holding company which provides consulting, operational and technical services to us, which we refer to as the RHL Services. As part of the RHL Services, The RHL Group provides us with unrestricted access to its internal business and relationship contact database of more than 10,000 persons and entities, which includes clients of The RHL Group and other individuals which may hold value to us. The RHL Group also provides infrastructure support to us, including allowing us unlimited access to its facilities, equipment, and data, information management and server systems. In addition to allowing us the use of its office support personnel, The RHL Group has also consented to allow us to utilize the full-time services of Mr. Lorsch as our President, Chairman and Chief Executive Officer, which requires substantial time and energy away from his required duties as The RHL Group's Chairman and Chief Executive Officer. In addition, The RHL Group has made its President, Kira Reed, available as our spokesperson. Ms. Reed, who is Mr. Lorsch's spouse, also manages our social networking activities. In consideration for the above, The RHL Group, Inc. has a consulting arrangement with MMR. A copy of the consulting agreement is filed as an exhibit in our Form 8-K, as filed with the SEC on May 4, 2009 and is hereby incorporated by reference.             We incurred $12,500 during the nine months ended September 30, 2015 and 2014, toward marketing consulting services from Bernard Stolar, a director. We included $198,514 and $174,273 in related party payables as of September 30, 2015 and December 31, 2014, respectively, in connection with these services and board fees.               We contract with a significant vendor for the development and maintenance of the software applications necessary to run our MyMedicalRecords PHR, MyEsafeDepositBox and MyMedicalRecords Pro products. Our outside developer supports our software development needs through a team of software engineers, programmers, quality control personnel and testers, who work with our internal product development team on all aspects of application development, design, integration and support of our products. This vendor is also a stockholder. For the nine months ended September 30, 2015 and 2014, the total expenses relating to this stockholder amounted to $90,000 and $90,000, respectively. In addition, we capitalized $0 of software development costs for the quarter ended September 30, 2015. As of September 30, 2015 and December 31, 2014, the total amounts due to the stockholder and included in related party payables amounted to $100,000 and $10,000, respectively.                   On September 15, 2009, we entered into a five year agreement with E-Mail Frequency, LLC and David Loftus, Managing Partner of E-Mail Frequency, LLC, a significant stockholder of the Company, which was amended during 2011 to increase the term for an additional five years and provide licensor a non- exclusive right to target, market and exploit the Employee Benefits market. We licensed an existing 80 million person direct marketing database (the "Database") of street addresses, cellular phone numbers, e-mail addresses and other comprehensive data with E-Mail Frequency. The agreement allows us to market, through the use of the Database, our MyMedicalRecords PHR, MyEsafeDepositBox virtual vault, and MMRPro document management system to physicians and their patients. Under the terms of the Agreement, we paid $250,000 to David Loftus as a one-time consulting fee in the form of 2,777,778 shares of our common stock. We recorded the $250,000 one-time licensee fee as a prepaid consulting fee. Amortization expense for each of the quarters ended September 30, 2015 and 2014 was $0 and $37,500. Included in related party payables at September 30, 2015 and December 31, 2014 of $64,615 and $64,615, respectively, in respect to these services.                     12500 12500 90000 90000 0 0 2777778 250000 In connection with the merger with Favrille, Inc. in 2009, we signed promissory notes with certain former executives totaling $76,783. As of June 30, 2015, the total remaining severance liabilities amounted to $620,613, which is reflected as severance liability on the accompanying consolidated balance sheets. This consists of $571,362 payable to former non-executive employees.     571362 76783 11111 327920 0 37500 774417739 902504231 774417739 902504231 (b) CASH AND CASH EQUIVALENTS We consider cash equivalents to be only those investments that are highly liquid, readily convertible to cash and with maturities of 90 days or less at the purchase date. We maintain our cash in bank deposit accounts that, at times, may exceed federally insured limits. We have not experienced any losses in such accounts and believe that we are not exposed to any significant credit or deposit risk on our cash. We had cash and cash equivalents of $0 and $303,393 as of September 30, 2015 and December 31, 2014, respectively.   (c) TRADE AND OTHER RECEIVABLES Receivables represent claims against third parties that will be settled in cash. The carrying value of receivables, net of an allowance for doubtful accounts, if any, represents their estimated net realizable value. We estimate the allowance for doubtful accounts, if any, based on historical collection trends, type of customer, the age of outstanding receivables and existing economic conditions. If events or changes in circumstances indicate that specific receivable balances may be impaired, we give further consideration to the collectability of those balances and the allowance is adjusted accordingly. We write off past due receivable balances when collection efforts have been unsuccessful in collecting the amount due.     (d) INVENTORY Inventory is stated at the actual cost, using the first-in-first-out method. On an on-going basis, we evaluate our inventory for obsolescence. This evaluation includes analysis of sales levels, sales projections, and purchases by item. If future demand or market conditions are different than our current estimates, an inventory adjustment may be required, and would be reflected in cost of goods sold in the period the revision is made.   0 0 Under ASC 740-270, Income Taxes - Interim Reporting, we are required to adjust our effective tax rate each quarter to be consistent with the estimated annual effective tax rate. We are also required to record the tax impact of certain discrete items, unusual or infrequently occurring, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. In addition, we exclude jurisdictions with a projected loss for the year or a year-to-date loss where we cannot recognize a tax benefit from our estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter, based upon the mix and timing of actual earnings versus annual projections. Pursuant to ASC 740, Income Taxes, we performed an analysis of previous tax filings and determined that there were no positions taken that it considered uncertain. Therefore, there were no unrecognized tax benefits As of September 30, 2015. MMR Inc., in its capacity as the operating company taking over our income tax positions in addition to its own positions after January 27, 2009 (see Note 1), has estimated its annual effective tax rate to be zero. MMRGlobal has based this on an expectation that the combined entity will generate net operating losses in 2015, and it is not likely that those losses will be recovered using future taxable income. Therefore, no provision for income tax has been recorded as of and for the nine months ended September 30, 2015.         Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009 with no stated interest       Promissory notes payable due to the former officers of MMRGlobal pursuant to the Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009 with no stated interest Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest Short term loan due to a third-party with no stated interest     Short term loan due to a related-party, payable in full on May 31, 2014 with 12% interest        Short term loan due to a related-party, payable in full on January 2, 2014 with 12% interest        360343 369410 76783 76783 25444 25444 223116 223116 35000 44067 From time to time, we issue Convertible Promissory Notes. As of September 30, 2015, a total of $887,027 in convertible notes remained outstanding. As of September 30, 2015, all of these Notes have matured, however, the Company and the Holders have agreed to keep the balance as a Note Payable and the note holders have elected not to convert their note balances into shares of our common stock as of September 30, 2015. Each Note contains the following general terms and provisions: <ul style="margin-top: 0in"> <li style="margin: 4pt 0; font-size: 10pt">The principal amount owed under each note becomes due and payable one year or less from the investment date provided that, upon ten (10) days' prior written notice to the holder, we may, in our sole discretion, extend the maturity date for an additional six month term. The Notes can be further extended upon mutual agreement.</li> <li style="margin: 4pt 0; font-size: 10pt">These notes bear interest at a rate of 6% per annum payable in cash or shares of common stock or a combination of cash and shares of common stock at our option.</li> </ul> 55780 124120 On May 20, 2015, we and The RHL Group entered into a Tenth Amended and Restated Promissory Note (the "Amended Note"), effective as of May 20, 2015. The Tenth Note amends and restates that certain Ninth Amended Note entered into between the foregoing parties, effective July 10, 2014 (the " Existing Note" and together with its predecessor notes and the Amended Note, the "Credit Facility"), by: (i) extending the maturity date to April 29, 2016. In connection with the Tenth Amended Note, we issued The RHL Group warrants to purchase 1,764,642 shares of our common stock at $0.003 per share on May 20, 2015. Except as set forth above, the Amended Note does not materially alter the terms of the Existing Note. Historically, the predecessor notes have increased over time the maximum amount of credit available under the Credit Facility from $100,000 to $1,000,000 to $3,000,000 to $4,500,000. The maximum amount of the Amended Note is $4,500,000. The Amended Note continues to bear interest at the lesser of 10% or the highest rate then permitted by law, and is secured (similar to the Existing Note) by a Security Agreement, which has been in effect since July 31, 2007, as renewed and amended to date (the "Security Agreement"). The Tenth Amended Note had a current balance of $1.81 million at September 30, 2015. The components of the Tenth Amended Note and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million for other obligations due to The RHL Group, which is included in related party payables. Total interest expense for the three months ended September 30, 2015 and September 30, 2014 was $36,699 and $36,952, respectively. Total interest expense on the Line of Credit for the nine months ended September 30, 2015 and 2014 amounted to $102,433 and $98,985, respectively. The unpaid interest balances as of September 30, 2015 and December 31, 2014 were $36,757 and $30,160, respectively. In conjunction with the Tenth Amended Note, we were required to maintain certain financial covenants, including the requirement that we have at least $200,000 of cash in our bank accounts or such other amount as necessary to maintain operations through the subsequent thirty (30) days and timely pay any obligations due respecting payroll and all associated payroll taxes on and after September 30, 2015. Since we did not meet these covenants as of September 30, 2015, we received a waiver from The RHL Group until November 30, 2015.         2016-04-29 850000 690000 1540000 P5Y0M0D P5Y0M0D 0.08 (f) IMPAIRMENT OF LONG-LIVED ASSETS AND INTANGIBLES We account for long-lived assets, which include property and equipment and identifiable intangible assets with finite useful lives (subject to amortization), in accordance with ASC 350-30. ASC 350-30 requires that we review long-lived assets for impairment whenever events or changes in circumstances indicate that we may not recover the carrying amount of an asset. We measure recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If we determine that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, we recognize an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. We had no impairment charges during the nine months ended September 30, 2015 and 2014. P6Y238D P3Y158D P4Y162D P6Y238D P3Y158D P4Y162D Basis of Presentation We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014.           Litigation Matters From time to time, we are involved in various legal proceedings generally incidental to our business. While the result of any litigation contains an element of uncertainty, our management presently believes that the outcome of any known, pending or threatened legal proceeding or claim, individually or combined, will not have a material adverse effect on our financial statements. On December 9, 2011, MyMedicalRecords, Inc. entered into a Non-Exclusive Settlement and Patent License Agreement with Surgery Center Management LLC ("SCM"). In consideration for the rights granted under that Agreement and in consideration of a settlement and release agreement, SCM contracted to pay MyMedicalRecords, Inc. an initial payment of $5 million payable on December 23, 2011, and additional payments of $5 million per year for five consecutive years. After unsuccessful attempts to collect the past due amount of $5 million, on January 19, 2012, MyMedicalRecords, Inc. filed a lawsuit in the Superior Court of the State of California for the County of Los Angeles for breach of contract. At this time, MMR believes that SCM owes the Company $30 million plus interest, and on August 4, 2015, the Court granted MMR leave to amend its complaint to seek damages of $30 million (plus interest) from SCM since the end of 2011. On February 13, 2014, SCM filed an answer to MMR's original complaint along with a cross-complaint alleging claims for breach of that contract, among other things. On July 10, 2014, the court granted SCM's motion for summary adjudication on the claim for breach of contract in the complaint and its counterclaim for declaratory relief. On July 30, 2014, SCM filed its second amended cross-complaint, alleging substantially the same claims against the same parties. On December 5, 2014, the Court of Appeal issued an Alternative Writ of Mandate, finding the trial court erred in granting SCM's motion for summary adjudication. Pursuant to the Court of Appeal's Alternative Writ, on January 7, 2015, the trial court vacated its order granting SCM's motion for summary adjudication. On April 24, 2015, the trial court held a new hearing on that motion, and it entered an order denying SCM's motion in its entirety. MyMedicalRecords, Inc. will continue to pursue its claim and defenses, but the Company cannot predict the chances of either a favorable or unfavorable outcome, nor does the Company have sufficient information regarding its ability to collect any judgment MyMedicalRecords, Inc. may obtain. On April 10, 2013, MMR filed a complaint for patent infringement against Quest Diagnostics Inc. ("Quest") in the United States District Court for the Central District of California, alleging that Quest Diagnostics Inc. is infringing U.S. Patent No. 8,301,466. On October 11, 2013, MMR filed an unopposed motion to add a claim of infringement of U.S. Patent 8,498,883 to its complaint against Quest, which was granted on October 29, 2013. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR. On February 11, 2013, MMR filed a complaint for patent infringement against WebMD Health Corp. and its wholly owned subsidiary WebMD Health Services Group, Inc. (collectively, "WebMD"), titled MyMedicalRecords, Inc. v. WebMD Health Corp et al., United States District Court, Central District of California. That complaint alleged that WebMD is infringing MMR's Personal Health Records patent U.S. Patent No. 8,301,466. On October 2, 2013, MMR filed a new complaint against WebMD in the United States District Court for the Central District of California, alleging infringement of U.S. Patent Nos. 8,301,466 and 8,498,883. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR. On May 17, 2013, MMR filed a complaint for patent infringement against Jardogs, LLC (the "Jardogs Complaint") in the United States District Court for the Central District of California, alleging that Jardogs, LLC infringes U.S. Patent No. 8,301,466. On September 23, 2013, MMR filed a separate complaint for patent infringement against Allscripts Healthcare Solutions Inc. ("Allscripts") titled MyMedicalRecords, Inc. v. Allscripts Healthcare Solutions Inc., United States District Court, Central District of California (the "Separate Allscripts Complaint"). The Separate Allscripts Complaint alleged that Allscripts is infringing U.S. Patent Nos. 8,301,466 and 8,498,883. On October 4, 2013, MMR filed a motion to amend the Jardogs Complaint to add Allscripts as a party defendant and to allege that Allscripts is infringing U.S. Patent Nos. 8,301,466 and 8,498,883. The Court granted that motion on November 1, 2013. Thereafter, MMR dismissed the Separate Allscripts Complaint. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR. Allscripts also filed a Covered Business Method ("CBM") petition on November 3, 2014, before the Patent Trial and Appeal Board ("PTAB') alleging that claims 8-12 of U.S. Patent No. 8,301,466 are invalid. MMR filed a preliminary response on February 20, 2015. On May 5th the PTAB decided to implement the CBM. On January 15, 2015, MMR filed a notice of appeal in the Federal Circuit. Subsequently, MMR filed for voluntary dismissal of the appeal which was granted on July 7, 2015. On July 30, 2015, MMR informed the PTAB of the voluntary dismissal of the appeal, and on August 26, 2015, the PTAB entered a Final Written Decision consistent with the Court's prior rulings. On April 2, 2015, the Company and Stradling Yocca Carlson & Rauth, P.C. ("SYCR"), received a letter from an arbitrator in regards to disputes over amounts of monies due SYCR regarding prior services rendered. SYCR and the Company agreed to a mediation of the matter. As of the date hereof, the Company cannot predict the chances of either a favorable or unfavorable outcome. On August 14, 2013, Gemini Master Fund, Ltd. purchased a convertible note from the Company. On or about February 23, 2015, Gemini filed an action against the Company for breach of contract seeking damages allegedly owed pursuant to the convertible note in the amount of $210,000 in the United States District Court for the Southern District of New York. 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This Stock Split shall effect only issued and outstanding shares. Each record and beneficial holder who would receive a fractional share as a result of the reverse split shall receive, in lieu thereof, a whole share. On November 4, 2015, the Corporation received the written consent of holders of more than 50% of our voting securities to effect the Stock Split. The Stock Split will not be effective until after filing by the Corporation of its Schedule 14C Information with the Securities and Exchange Commission and amendment of the Corporation's Articles of Incorporation. In addition, the Corporation will file a corporation action notification with FINRA to effect the Stock Split on the market, and must receive approval thereof prior to filing amended Articles of Incorporation. The number of shares presented in this quarterly report do not reflect the reverse stock split expected to become effective in the 4th quarter of 2015. On October 16, 2015, we granted a total of 10,000,000 shares of restricted common stock to an unrelated third party, at a price of $0.0032 per share. On October 19, 2015, we granted a total of 7,894,000 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables. On October 19, 2015, we granted a total of 30,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.0038 in consideration of a reduction in payables. On October 22, 2015, we granted a total of 6,842,105 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables. On October 22, 2015, The RHL Group, Inc., an entity affiliated with our Chairman & CEO Robert H. Lorsch elected to purchase 46,000,000 shares of common stock at market price in consideration for a reduction in amounts due of $174,800.00. On October 29, 2015, we granted a total of 10,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.005 in consideration of a reduction in payables.         1059255881 EX-101.SCH 8 mmrf-20150930.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operations link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION - Note 1 link:presentationLink link:calculationLink link:definitionLink 00000007 - 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Convertible Promissory Notes (Narrative) (Details)
9 Months Ended

Sep. 30, 2015

USD ($)

Sep. 30, 2014

USD ($)

Convertible Promissory Notes Narrative Details

Debt instrument, description
From time to time, we issue Convertible Promissory Notes. As of September 30, 2015, a total of $887,027 in convertible notes remained outstanding. As of September 30, 2015, all of these Notes have matured, however, the Company and the Holders have agreed to keep the balance as a Note Payable and the note holders have elected not to convert their note balances into shares of our common stock as of September 30, 2015.

Each Note contains the following general terms and provisions:

The principal amount owed under each note becomes due and payable one year or less from the investment date provided that, upon ten (10) days' prior written notice to the holder, we may, in our sole discretion, extend the maturity date for an additional six month term. The Notes can be further extended upon mutual agreement.

These notes bear interest at a rate of 6% per annum payable in cash or shares of common stock or a combination of cash and shares of common stock at our option.

Debt Instrument, Convertible, Number of Equity Instruments 41,679,061

Interest expense $ 55,780 $ 124,120

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Equity Issuances (Stock Option and Warrant Expense Narrative) (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Equity Issuances Stock Option And Warrant Expense Narrative Details

Stock option expense $ 11,111 $ 327,920

Warrant expense $ 8,818 $ 63,035

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No definition available.
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Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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- Definition
The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.
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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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Accounting Policies (Share-Based Compensation Schedule Of Assumptions Used In Black-Scholes Model) (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Accounting Policies Share-based Compensation Schedule Of Assumptions Used In Black-scholes Model Details

Expected life, in years, maximum 5 years 5 years

Stock price volatility, minimum 120.51% 123.47%

Stock price volatility, maximum 122.72% 124.71%

Risk-free interest rate, mimimum 0.40% 0.35%

Risk-free interest rate, maximum 1.38% 0.46%

Expected dividends $ 0 $ 0

Forfeiture rate 0.00% 0.00%

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Subsequent Events (Narrative) (Details)
9 Months Ended

Sep. 30, 2015

Subsequent Events Narrative Details

Subsequent Event, Description
On October 8, 2015, we received written consent from our company's board of directors to amend the Corporation's Articles of Incorporation to effect a reverse stock split, such that each five (5) shares of the issued and outstanding Common Stock of the Corporation shall be reversed split into one (1) share of Common Stock of the Corporation (the "Stock Split"). This Stock Split shall effect only issued and outstanding shares. Each record and beneficial holder who would receive a fractional share as a result of the reverse split shall receive, in lieu thereof, a whole share.

On November 4, 2015, the Corporation received the written consent of holders of more than 50% of our voting securities to effect the Stock Split.

The Stock Split will not be effective until after filing by the Corporation of its Schedule 14C Information with the Securities and Exchange Commission and amendment of the Corporation's Articles of Incorporation.

In addition, the Corporation will file a corporation action notification with FINRA to effect the Stock Split on the market, and must receive approval thereof prior to filing amended Articles of Incorporation.

The number of shares presented in this quarterly report do not reflect the reverse stock split expected to become effective in the 4^th quarter of 2015.

On October 16, 2015, we granted a total of 10,000,000 shares of restricted common stock to an unrelated third party, at a price of $0.0032 per share.

On October 19, 2015, we granted a total of 7,894,000 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 19, 2015, we granted a total of 30,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, we granted a total of 6,842,105 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, The RHL Group, Inc., an entity affiliated with our Chairman & CEO Robert H. Lorsch elected to purchase 46,000,000 shares of common stock at market price in consideration for a reduction in amounts due of $174,800.00.

On October 29, 2015, we granted a total of 10,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.005 in consideration of a reduction in payables.

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Equity Issuances (Stock Bonus Agreements) (Narrative) (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Stock Bonus Agreement expense $ 0 $ 245,375

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INCOME TAXES - Note 4
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

INCOME TAXES - Note 4
NOTE 4 - INCOME TAXES

Under ASC 740-270, Income Taxes - Interim Reporting, we are required to adjust our effective tax rate each quarter to be consistent with the estimated annual effective tax rate. We are also required to record the tax impact of certain discrete items, unusual or infrequently occurring, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. In addition, we exclude jurisdictions with a projected loss for the year or a year-to-date loss where we cannot recognize a tax benefit from our estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter, based upon the mix and timing of actual earnings versus annual projections.

Pursuant to ASC 740, Income Taxes, we performed an analysis of previous tax filings and determined that there were no positions taken that it considered uncertain. Therefore, there were no unrecognized tax benefits As of September 30, 2015.

MMR Inc., in its capacity as the operating company taking over our income tax positions in addition to its own positions after January 27, 2009 (see Note 1), has estimated its annual effective tax rate to be zero. MMRGlobal has based this on an expectation that the combined entity will generate net operating losses in 2015, and it is not likely that those losses will be recovered using future taxable income. Therefore, no provision for income tax has been recorded as of and for the nine months ended September 30, 2015.

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Commitments and Contingencies (Capital Leases) (Details)

Sep. 30, 2015

USD ($)

Year ending December31:

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Total minimum lease payments $ 13,221

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Commitments and Contingencies (Operating Leases) (Details)

Sep. 30, 2015

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Year ending December 31:

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2016 187,550

2017 206,305

2018 and there after 146,410

Total minimum lease payments $ 566,710

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Commitments and Contingencies (Leases Narrative) (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Rent expense $ 86,854 $ 129,276

September 2013 Lease

Operating lease description
Effective September 1, 2013, we renewed our lease for office space in Los Angeles, California with a term through August 31, 2018. The lease currently requires a monthly payment of $8,250.

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Equity Issuances (Stock Option Activity Summary Of Option Activity) (Details)
9 Months Ended

Sep. 30, 2015

USD ($)

$ / shares

shares

Equity Issuances Stock Option Activity Summary Of Option Activity Details

Outstanding at December 31, 2014 37,541,722

Granted 0

Exercised 0

Cancelled 0

Outstanding at September 30, 2015 (Unaudited) 37,541,722

Vested and expected to vest at September 30, 2015 (Unaudited) 37,541,722

Exercisable at June 30, 2015 (Unaudited) 37,541,722

Weighted-Average Exercise Prices, Outstanding at December 31, 2014 | $ / shares $ 0.10

Weighted-Average Exercise Prices, Granted | $ / shares 0

Weighted-Average Exercise Prices, Exercised | $ / shares 0

Weighted-Average Exercise Prices, Forfeited, cancelled or expired | $ / shares 0

Weighted-Average Exercise Prices, Outstanding at September 30, 2015 | $ / shares 0.10

Weighted-Average Exercise Prices, Vested and expected to vest | $ / shares $ 0.10

Weighted-Average Remaining Contractual Life (in years), Outstanding at December 31, 2014 4 years 106 days

Weighted-Average Remaining Contractual Life (in years), Outstanding at September 30, 2015 3 years 194 days

Weighted-Average Remaining Contractual Life (in years), Vested and expected to vest 3 years 194 days

Weighted-Average Remaining Contractual Life (in years), Exercisable 3 years 194 days

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RELATED PARTY PAYABLES, LINE OF CREDIT AND NOTE PAYABLE - Note 3
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

RELATED PARTY PAYABLES, LINE OF CREDIT AND NOTE PAYABLE - Note 3
NOTE 3 - RELATED PARTY PAYABLES, LINE OF CREDIT AND NOTE PAYABLE

On May 20, 2015, we and The RHL Group entered into a Tenth Amended and Restated Promissory Note (the "Amended Note"), effective as of May 20, 2015. The Tenth Note amends and restates that certain Ninth Amended Note entered into between the foregoing parties, effective July 10, 2014 (the " Existing Note" and together with its predecessor notes and the Amended Note, the "Credit Facility"), by: (i) extending the maturity date to April 29, 2016. In connection with the Tenth Amended Note, we issued The RHL Group warrants to purchase 1,764,642 shares of our common stock at $0.003 per share on May 20, 2015. Except as set forth above, the Amended Note does not materially alter the terms of the Existing Note.

Historically, the predecessor notes have increased over time the maximum amount of credit available under the Credit Facility from $100,000 to $1,000,000 to $3,000,000 to $4,500,000. The maximum amount of the Amended Note is $4,500,000. The Amended Note continues to bear interest at the lesser of 10% or the highest rate then permitted by law, and is secured (similar to the Existing Note) by a Security Agreement, which has been in effect since July 31, 2007, as renewed and amended to date (the "Security Agreement").

The Tenth Amended Note had a current balance of $1.81 million at September 30, 2015. The components of the Tenth Amended Note and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million for other obligations due to The RHL Group, which is included in related party payables.

Total interest expense for the three months ended September 30, 2015 and September 30, 2014 was $36,699 and $36,952, respectively. Total interest expense on the Line of Credit for the nine months ended September 30, 2015 and 2014 amounted to $102,433 and $98,985, respectively. The unpaid interest balances as of September 30, 2015 and December 31, 2014 were $36,757 and $30,160, respectively.

In conjunction with the Tenth Amended Note, we were required to maintain certain financial covenants, including the requirement that we have at least $200,000 of cash in our bank accounts or such other amount as necessary to maintain operations through the subsequent thirty (30) days and timely pay any obligations due respecting payroll and all associated payroll taxes on and after September 30, 2015. Since we did not meet these covenants as of September 30, 2015, we received a waiver from The RHL Group until November 30, 2015.

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Equity Issuances (Stock Option Activity Summary Of Stock Options Outstanding and Exercisable) (Details) - $ / shares
9 Months Ended

Sep. 30, 2015

Dec. 31, 2014

Options Outstanding, Number of Shares 37,541,722 37,541,722

Options Outstanding, Weighted-Average Exercise Price Per Share $ 0.10 $ 0.10

Options Exercisable, Number of Shares 37,541,722

$0.05 - $0.09

Range of Exercise Price, Minimum $ 0.05

Range of Exercise Price, Maximum $ 0.09

Options Outstanding, Number of Shares 12,900,000

Options Outstanding, Weighted-Average Remaining Life (in years) 6 years 238 days

Options Outstanding, Weighted-Average Exercise Price Per Share $ 0.07

Options Exercisable, Number of Shares 12,900,000

Options Exercisable, Weighted-Average Remaining Life (in years) 6 years 238 days

Options Exercisable, Weighted-Average Exercise Price Per Share $ 0.07

$0.10 - $0.15

Range of Exercise Price, Minimum 0.10

Range of Exercise Price, Maximum $ 0.15

Options Outstanding, Number of Shares 23,011,461

Options Outstanding, Weighted-Average Remaining Life (in years) 3 years 158 days

Options Outstanding, Weighted-Average Exercise Price Per Share $ 0.11

Options Exercisable, Number of Shares 23,011,461

Options Exercisable, Weighted-Average Remaining Life (in years) 3 years 158 days

Options Exercisable, Weighted-Average Exercise Price Per Share $ .11

> $0.15

Range of Exercise Price, Minimum $ 0.15

Options Outstanding, Number of Shares 1,630,261

Options Outstanding, Weighted-Average Remaining Life (in years) 4 years 162 days

Options Outstanding, Weighted-Average Exercise Price Per Share $ 0.19

Options Exercisable, Number of Shares 1,630,261

Options Exercisable, Weighted-Average Remaining Life (in years) 4 years 162 days

Options Exercisable, Weighted-Average Exercise Price Per Share $ 0.19

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Restructuring Activities (Narrative) (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Dec. 31, 2014

Total remaining severance liability $ 620,613 $ 620,613

Favrille

Restructuring and Related Activities, Description

In connection with the merger with Favrille, Inc. in 2009, we signed promissory notes with certain former executives totaling $76,783.

As of June 30, 2015, the total remaining severance liabilities amounted to $620,613, which is reflected as severance liability on the accompanying consolidated balance sheets. This consists of $571,362 payable to former non-executive employees.

Promissory notes with certain former executives $ 76,783

Severance liabilty payable to former non-executive employees in 18 monthly installments starting on July 27, 2009 571,362

Estimated payroll tax on severance liabilty 49,251

Total remaining severance liability $ 620,613

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XML 28 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814

Consolidated Balance Sheets - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Current assets:

Cash and cash equivalents $ 0 $ 309,393

Accounts receivable, less allowances of $173,591 in 2015 and 2014 96,829 47,718

Inventory 13,537 13,537

Prepaid expenses and other current assets 47,885 162,184

Total current assets 158,251 532,832

Property and equipment, net 22,645 32,118

Intangible assets, net 1,757,109 1,790,622

Total assets 1,938,005 2,355,572

Current liabilities:

Line of credit, related party 990,723 753,704

Related party payables 1,472,150 952,835

Compensation payable 594,034 491,109

Severance liability 620,613 620,613

Accounts payable and accrued expenses 4,891,497 4,668,960

Deferred revenue 40,262 51,312

Convertible notes payable 887,027 932,047

Notes payable, current portion 369,410 360,343

Notes payable, related party 253,664 253,664

Capital leases payable, current portion 13,221 13,221

Total current liabilities $ 10,132,601 $ 9,097,808

Commitments and contingencies (See Note 9)

Stockholders' deficit:

Preferred stock - $0.001 per value, 5,000,000 shares authorized, 0 issued and outstanding.

Common stock, $0.001 par value, 1,250,000,000 shares authorized, 902,504,231 and 774,417,739 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively $ 902,298 $ 774,211

Additional paid-in capital 56,780,651 56,437,812

Accumulated deficit (65,877,545) (63,954,259)

Total stockholders' deficit (8,194,596) (6,742,236)

Total liabilities and stockholders' deficit $ 1,938,005 $ 2,355,572

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NATURE OF OPERATIONS AND BASIS OF PRESENTATION - Note 1
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

NATURE OF OPERATIONS AND BASIS OF PRESENTATION - Note 1
NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION

MMRGlobal Inc. (referred to herein, unless otherwise indicated, as "MMR," the "Company," the "issuer," "we," "us," and "our") was originally incorporated as Favrille, Inc. ("Favrille") in Delaware in 2000, and since its inception and before the Merger (as defined below), operated as a biopharmaceutical company focused on the development and commercialization of targeted immunotherapies for the treatment of cancer and other diseases of the immune system. In May 2008, Favrille's ongoing Phase 3 registration trial for the FavId vaccine failed to show a statistically significant improvement in the treatment of patients with follicular B-cell Non-Hodgkin's lymphoma. On January 27, 2009, the Company, through MyMedicalRecords, Inc. ("MMR Inc."), what is now our wholly-owned operating subsidiary, conducted a reverse merger with Favrille.

Through our wholly-owned operating subsidiary MMR Inc., the Company's primary business is to license and provide secure and easy-to-use online Personal Health Records ("PHRs") and MyEsafeDepositBox storage solutions, including a professional offering to physicians' offices and similar organizations known as MMRPro. In January 2009, as a result of the Merger, we acquired biotech assets and other intellectual property including anti-CD20 antibodies as well as data and samples from the FavId/Specifid vaccine clinical trials for the treatment of B-cell Non-Hodgkin's lymphoma.

On March 8, 2011, we formed a subsidiary, which we named MMR Life Sciences Group, Inc., exclusively to maximize the value of our biotech assets including our patents, anti-CD20 antibodies, and FavId vaccine technologies acquired by MyMedicalRecords, Inc. through the merger with Favrille. As of this date the assets have not been transferred to the subsidiary.

We (formerly Favrille) were incorporated in Delaware in 2000, MMR Inc. was incorporated in Delaware in 2005, and both are headquartered in Los Angeles, CA.

Principles of Consolidation

The consolidated financial statements include the accounts of MMRGlobal, and its wholly-owned subsidiaries MMR and MMR Life Sciences Group, Inc. All intercompany transactions and balances are eliminated upon consolidation.

Basis of Presentation

We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014.

Going Concern and Management's Plan

As of September 30, 2015, our current liabilities exceeded our current assets by $9.97 million. Furthermore, during the nine months ended September 30, 2015, we incurred losses of $1,923,286, as further explained in Management's Discussion and Analysis of Financial Condition and Results of Operations appearing in Item 2 of Part I of this Quarterly Report on Form 10-Q.

At September 30, 2015 and December 31, 2014, we had $0 and $303,393, respectively, in cash and cash equivalents. Historically, we issued capital stock, sold convertible debt and equity securities and received funds from The RHL Group, Inc. (a significant stockholder that is wholly-owned by our Chairman and Chief Executive Officer, Robert H. Lorsch) to operate our business. Although we received additional funding from The RHL Group pursuant to the Tenth Amended and Restated Note effective May 20, 2015 (the "Line of Credit"), we will still be required to obtain additional financing in order to meet installment payment obligations and the previously existing obligations under the Line of Credit, which had a balance of $1.81 million at September 30, 2015 and a total Unpaid Balance (as defined in the Line of Credit) of $2.06 million, which includes amounts borrowed under the Line of Credit, unpaid interest fees, any amounts guaranteed by The RHL Group, and other obligations due the RHL Group pursuant to the terms of the Tenth Amended and Restated Note and the Second Amended Security Agreement dated May 20, 2015 (the "Security Agreement"). As a result of the above, we express uncertainty about our ability to continue as a going concern. The components of the RHL Group Note payable and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million related to other obligations due to The RHL Group which are included in related party payables.

Management's plan regarding our going concern is to continue utilizing the Line of Credit. According to the terms of the agreement, at September 30, 2015, there was approximately $2.37 million available under the Line of Credit at the discretion of the lender. Finally, we plan to sell additional convertible debt and equity securities, settle our existing liabilities through the issuance of equity securities, explore other debt financing arrangements, increase our existing subscriber and affiliate customer base, sell our products and services, and collect licensing fees from parties utilizing our intellectual property to obtain additional cash flow over the next twelve months. There can be no assurance that funds from these sources will be available when needed or, if available, will be on terms favorable to us or to our stockholders. If additional funds are raised by issuing equity securities, the percentage of ownership of our stockholders will be reduced, stockholders will experience additional dilution and/or such equity securities may provide for rights, preferences or privileges senior to those of the holders of our common stock. If we are unable to utilize our Line of Credit, obtain suitable alternative debt or equity financing, or increase sales of our products of increase licensing fees from the use of our intellectual property, our ability to execute our business plan and continue as a going concern may be adversely affected.

These matters raise substantial doubt about our ability to continue as a going concern. These financial statements were prepared under the assumption that we will continue as a going concern and do not include any adjustments that might result from the outcome of that uncertainty.

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Equity Issuances (Inputs Used In Black-Scholesl) (Details) - USD ($)
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Sep. 30, 2014

Equity Issuances Inputs Used In Black-scholesl Details

Expected life, in years, maximum 5 years 5 years

Stock price volatility, minimum 120.51% 123.47%

Stock price volatility, maximum 122.72% 124.71%

Risk-free interest rate, minimum 0.40% 0.35%

Risk-free interest rate, maximum 1.38% 0.46%

Expected dividends $ 0 $ 0

Forfeiture rate 0.00% 0.00%

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NOTES PAYABLE (Tables)
9 Months Ended

Sep. 30, 2015

Notes Payable Tables

Notes Payable
Notes payable consisted of the following:

September 30, December 31,

2015 2014

Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009, with no stated interest $ 76,783 $ 76,783

Promissory notes payable due to the former officers of MMRGlobal pursuant to the
Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009, with no stated interest 25,444 25,444

Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest 223,116 223,116

Short term loan due to a third-party with 6% interest 44,067 35,000

369,410 360,343

Less: current portion (369,410) (360,343)

Notes payable, less current portion $ - $ -

Short term loan due to a related-party, payable in full on
January 2, 2014 with 12% interest $ 203,664 $ 203,664

Short term loan due to a related-party, payable in full on
May 31, 2014 with 12% interest 50,000 50,000

Notes payable related party, current portion 253,664 253,664

Less: current portion (253,664) (253,664)

Notes payable related party, less current portion $ - $ -

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Equity Issuances (Shares Issued for Services or Reduction to Liabilities) (Details)
9 Months Ended

Sep. 30, 2015

USD ($)

shares

Equity Issuances Shares Issued For Services Or Reduction To Liabilities Details

Reduction of payables, shares | shares 112,100,000

Reduction of payables, amount $ 375,021

Services provided, shares | shares 8,000,000

Services provided, amount $ 38,199

Total payment of services provided through issuance of common stock, shares | shares 120,100,000

Total payment of accounts payable through issuance of common stock, amount $ 413,220

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Accounting Policies (Intangible Assets and Impairments) (Narrative) (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Accounting Policies Intangible Assets And Impairments Narrative Details

Impairment charges $ 0 $ 0

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Note 2
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Note 2
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

(a) MANAGEMENT'S USE OF ESTIMATES

The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. On an ongoing basis, management evaluates its estimates, including those related to revenue recognition, allowances for doubtful accounts, the valuation of deferred income taxes, tax contingencies, long-lived and intangible assets, valuation of derivative liabilities and stock-based compensation. These estimates are based on historical experience and on various other factors that management believes to be reasonable under the circumstances, although actual results could differ from those estimates.

(b) CASH AND CASH EQUIVALENTS

We consider cash equivalents to be only those investments that are highly liquid, readily convertible to cash and with maturities of 90 days or less at the purchase date. We maintain our cash in bank deposit accounts that, at times, may exceed federally insured limits. We have not experienced any losses in such accounts and believe that we are not exposed to any significant credit or deposit risk on our cash. We had cash and cash equivalents of $0 and $303,393 as of September 30, 2015 and December 31, 2014, respectively.

(c) TRADE AND OTHER RECEIVABLES

Receivables represent claims against third parties that will be settled in cash. The carrying value of receivables, net of an allowance for doubtful accounts, if any, represents their estimated net realizable value. We estimate the allowance for doubtful accounts, if any, based on historical collection trends, type of customer, the age of outstanding receivables and existing economic conditions. If events or changes in circumstances indicate that specific receivable balances may be impaired, we give further consideration to the collectability of those balances and the allowance is adjusted accordingly. We write off past due receivable balances when collection efforts have been unsuccessful in collecting the amount due.

(d) INVENTORY

Inventory is stated at the actual cost, using the first-in-first-out method. On an on-going basis, we evaluate our inventory for obsolescence. This evaluation includes analysis of sales levels, sales projections, and purchases by item. If future demand or market conditions are different than our current estimates, an inventory adjustment may be required, and would be reflected in cost of goods sold in the period the revision is made.

(e) FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC 820-10, Fair Value Measurements and Disclosures, requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of September 30, 2015 and December 31, 2014, the carrying value of accounts receivable, deposits, related party payables, compensation payable, severance liabilities, and accounts payable and accrued expenses approximates fair value due to the short-term nature of such instruments. The carrying value of short-term debt approximates fair value as the related interest rates approximate rates currently available to us.

We utilize ASC 820-10 for valuing financial assets and liabilities measured on a recurring basis. ASC 820-10 defines fair value, establishes a framework for measuring fair value and generally accepted accounting principles, and expands disclosures about fair value measurements. This standard applies in situations where other accounting pronouncements either permit or require fair value measurements. ASC 820-10 does not require any new fair value measurements.

Accounting guidance 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.

The standard describes three levels of inputs that may be used to measure fair value:

Level 1: Quoted prices in active markets for identical or similar assets and liabilities.

Level 2: Quoted prices for identical or similar assets and liabilities in markets that are not active or observable inputs other than quoted prices in active markets for identical or similar assets and liabilities.

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

(f) IMPAIRMENT OF LONG-LIVED ASSETS AND INTANGIBLES

We account for long-lived assets, which include property and equipment and identifiable intangible assets with finite useful lives (subject to amortization), in accordance with ASC 350-30. ASC 350-30 requires that we review long-lived assets for impairment whenever events or changes in circumstances indicate that we may not recover the carrying amount of an asset. We measure recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If we determine that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, we recognize an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. We had no impairment charges during the nine months ended September 30, 2015 and 2014.

(g) REVENUE RECOGNITION

We generate our revenues from services, which are comprised of providing electronic access to consumer medical records and other vital documents, and from the licensing of our intellectual property and services. We recognize revenue only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed, and we are reasonably assured of collectability of the resulting receivable.

Our subscriber revenues consist of annual and monthly recurring retail subscriptions and usage-based fees, which are primarily paid in advance by credit card, and corporate accounts that are based on either an access-fee or actual number of users, and in each case billed in advance at the beginning of each month of service. We defer the portions of annual recurring subscription fees collected in advance and recognize them on a straight line basis over the subscription period.

We license the rights to use portions of our intellectual property portfolio, which includes certain patent rights essential to the sale of certain PHR products. Licensees typically pay a license fee in one or more installments and ongoing royalties based on their sales of products incorporating or using the Company's licensed intellectual property. License fees are recognized over the estimated period of benefit to the licensee, typically five to fifteen years. The Company earns royalties on such licensed products sold by its licensees at the time that the licensees' sales occur. The Company recognizes royalty revenues based on royalties reported by licensees during the quarter and when other revenue recognition criteria are met.

We grant exclusive and non-exclusive licenses for the sale and marketing of our services in international territories in consideration of license fees and ongoing royalties. The royalty fee is usually a percentage of revenue earned by the licensee and there are usually certain minimum guarantees. We defer the recognition of license fee revenues received in advance from international licensees for the grant of the license and recognize them over the period covered by the agreement. We defer the recognition of minimum guaranteed royalty payments received in advance and recognize them over the period to which the royalty relates. We include all such revenues under "License Fees." In those cases where a license agreement contains multiple deliverables, we account for the agreement in accordance with ASC 605-25 Revenue Recognition - Multiple-Element Arrangements .

We recognize revenue on sales of our MMRPro system in accordance with ASC 605-25, Revenue Recognition, Multiple-Element Arrangements.

Our multiple-deliverable arrangements consist solely of our MMRPro product. Significant deliverables within these arrangements include scanning equipment, various licenses to use third party software, a license to use our proprietary MMRPro application software, installation and training, dedicated telephone lines, secure online storage and warranties.

We determined all elements to be separate units of accounting as they have standalone value to the customers and/or they are sold by other vendors on a standalone basis. Delivery of the hardware and certain software elements of these arrangements occur at the inception of the agreement. We deliver installation and training at the inception of the agreement. We provide other software licenses, telephone lines and online secure storage over the three year term of the agreement. We include warranties in the arrangements, however the third party product manufacturer, and not us, is obligated to fulfill such warranties. The third-party warranty contracts are paid in advance and are not refundable.

We allocate the revenue derived from these arrangements among all the deliverables. We base such allocation on the relative selling price of each deliverable. With the exception of our proprietary MMRPro application software, we use third party evidence to set the selling prices used for this allocation. In all such cases, third parties sell the same or very similar products. For the MMRPro application software, we estimate the selling price.

We recognize the allocated revenue for each deliverable in accordance with SEC Staff Accounting Bulletin ("SAB") No. 104, Topic 13: Revenue Recognition . Under this guidance, we recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. This results in us recognizing revenue for the hardware, certain software and the warranties upon delivery to the customer, for the installation and training upon completion of these services, and ratably over the contract period for the software licenses, telephone lines and online secure storage.

Revenue from the licensing of our biotech assets may include non-refundable license and up-front fees, non-refundable milestone payments that are triggered upon achievement of a specific event, and future royalties or lump-sum payments on sales of related products. For agreements that provide for milestone payments, we adopted ASC 605-28-25, Revenue Recognition Milestone Method.

(h) SHARE-BASED COMPENSATION

We account for share-based compensation in accordance with ASC 718-20, Awards Classified as Equity. We apply ASC 718- 20 in accounting for stock-based awards issued to employees under the recognition of compensation expense related to the fair value of employee share-based awards, including stock options and restricted stock. Determining the fair value of options at the grant date requires judgment, including estimating the expected term that stock options will be outstanding prior to exercise, the associated volatility and the expected dividends. Judgment is required in estimating the amount of share-based awards expected to be forfeited prior to vesting. If actual forfeitures differ significantly from these estimates, share-based compensation expense could be materially impacted.

We account for options and warrants issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non- Employees. We treat options and warrants issued to non-employees the same as those issued to employees with the exception of determination of the measurement date. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Options and warrants granted to consultants are valued at their respective measurement dates, and recognized as an expense based on the portion of the total consulting services provided during the applicable period. As further consulting services are provided in future periods, we will revalue the associated options and warrants and recognize additional expense based on their then current values.

We estimate the fair value of each stock option on the date of grant using the Black-Scholes option pricing model. We determine assumptions relative to volatility and anticipated forfeitures at the time of grant. We valued grants of stock options and warrants during the nine months ended September 30, 2015 and 2014 using the following assumptions.

September 30, 2015 September 30, 2014

Expected life in years 2 - 5 Years 0 - 5 Years

Stock price volatility 120.51% - 122.72% 123.47% - 124.21%

Risk free interest rate 0.04% - 1.38% 0.35% - 0.46%

Expected dividends None None

Forfeiture rate 0% 0%

We base the assumptions used in the Black-Scholes models upon the following data: (1) our use of the contractual life of the underlying non-employee warrants as the expected life; the expected life of the employee options used in this calculation is the period of time the options are expected to be outstanding and has been determined based on historical exercise experience; (2) in the absence of an extensive public market for our shares, the expected stock price volatility of the underlying shares over the expected term of the option or warrant was taken at approximately the mid-point of the range for similar companies at the various grant dates; (3) we base the risk free interest rate on published U.S. Treasury Department interest rates for the expected terms of the underlying options or warrants; (4) we base expected dividends on historical dividend data and expected future dividend activity; and (5) we base the expected forfeiture rate on historical forfeiture activity and assumptions regarding future forfeitures based on the composition of current grantees.

(i) NET INCOME/LOSS PER SHARE

We apply the guidance of ASC 260-10, Earnings Per Share for calculating the basic and diluted loss per share. We calculate basic loss per share by dividing the net loss attributable to common stockholders by the weighted average number of common shares outstanding. We compute diluted loss per share similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential shares had been issued and if the additional shares were dilutive. We exclude common equivalent shares from the computation of net loss per share if their effect is anti-dilutive.

We excluded all potential anti-dilutive common shares from the computation of diluted net loss per common share for the nine months ended September 30, 2015 and 2014 because they were anti-dilutive due to our net loss position.

(j) RECENT ACCOUNTING PRONOUNCEMENTS

In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. This new guidance is effective for the Company in the first quarter of 2018, with no early adoption permitted. The standard permits the use of either the retrospective or cumulative effect transition method. At this time we have not selected a transition method. We are currently evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures.

In August 2014, the FABS issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 will explicitly require management to assess an entity's ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. We are currently evaluating the impact of the adoption of ASU 2014-15. The adoption of this standard is not expected to have a material impact on the Company's consolidated financial statements.

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Consolidated Balance Sheets (Parenthetical) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Current assets:

Allowances $ 173,591 $ 173,591

Stockholders' deficit:

Preferred stock, par value $ 0.001 $ 0.001

Preferred stock, shares authorized 5,000,000 5,000,000

Preferred stock, shares issued 0 0

Preferred stock, shares outstanding 0 0

Common stock, par value $ 0.001 $ 0.001

Common stock, shares authorized 1,250,000,000 1,250,000,000

Common stock, shares issued 902,504,231 774,417,739

Common stock, shares outstanding 902,504,231 774,417,739

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SUBSEQUENT EVENTS - Note 12
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

SUBSEQUENT EVENTS - Note 12
NOTE 12 - SUBSEQUENT EVENTS

We have evaluated subsequent events of our condensed consolidated financial statements.

On October 8, 2015, we received written consent from our company's board of directors to amend the Corporation's Articles of Incorporation to effect a reverse stock split, such that each five (5) shares of the issued and outstanding Common Stock of the Corporation shall be reversed split into one (1) share of Common Stock of the Corporation (the "Stock Split"). This Stock Split shall effect only issued and outstanding shares. Each record and beneficial holder who would receive a fractional share as a result of the reverse split shall receive, in lieu thereof, a whole share.

On November 4, 2015, the Corporation received the written consent of holders of more than 50% of our voting securities to effect the Stock Split.

The Stock Split will not be effective until after filing by the Corporation of its Schedule 14C Information with the Securities and Exchange Commission and amendment of the Corporation's Articles of Incorporation.

In addition, the Corporation will file a corporation action notification with FINRA to effect the Stock Split on the market, and must receive approval thereof prior to filing amended Articles of Incorporation.

The number of shares presented in this quarterly report do not reflect the reverse stock split expected to become effective in the 4^th quarter of 2015.

On October 16, 2015, we granted a total of 10,000,000 shares of restricted common stock to an unrelated third party, at a price of $0.0032 per share.

On October 19, 2015, we granted a total of 7,894,000 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 19, 2015, we granted a total of 30,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, we granted a total of 6,842,105 shares of restricted stock to an unrelated third party at a price of $0.0038 in consideration of a reduction in payables.

On October 22, 2015, The RHL Group, Inc., an entity affiliated with our Chairman & CEO Robert H. Lorsch elected to purchase 46,000,000 shares of common stock at market price in consideration for a reduction in amounts due of $174,800.00.

On October 29, 2015, we granted a total of 10,000,000 shares of restricted stock to Spanky LLC owned by David Loftus, an affiliate of the Company, at a price of $0.005 in consideration of a reduction in payables.

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Summary of Significant Accounting Policies (Policies)
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Principles of Consolidation

Principles of Consolidation

The consolidated financial statements include the accounts of MMRGlobal, and its wholly-owned subsidiaries MMR and MMR Life Sciences Group, Inc. All intercompany transactions and balances are eliminated upon consolidation.

Basis of Presentation
Basis of Presentation

We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the nine months ended September 30, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014.

Going Concern and Management's Plan

Going Concern and Management's Plan

As of September 30, 2015, our current liabilities exceeded our current assets by $9.97 million. Furthermore, during the nine months ended September 30, 2015, we incurred losses of $1,923,286, as further explained in Management's Discussion and Analysis of Financial Condition and Results of Operations appearing in Item 2 of Part I of this Quarterly Report on Form 10-Q.

At September 30, 2015 and December 31, 2014, we had $0 and $303,393, respectively, in cash and cash equivalents. Historically, we issued capital stock, sold convertible debt and equity securities and received funds from The RHL Group, Inc. (a significant stockholder that is wholly-owned by our Chairman and Chief Executive Officer, Robert H. Lorsch) to operate our business. Although we received additional funding from The RHL Group pursuant to the Tenth Amended and Restated Note effective May 20, 2015 (the "Line of Credit"), we will still be required to obtain additional financing in order to meet installment payment obligations and the previously existing obligations under the Line of Credit, which had a balance of $1.81 million at September 30, 2015 and a total Unpaid Balance (as defined in the Line of Credit) of $2.06 million, which includes amounts borrowed under the Line of Credit, unpaid interest fees, any amounts guaranteed by The RHL Group, and other obligations due the RHL Group pursuant to the terms of the Tenth Amended and Restated Note and the Second Amended Security Agreement dated May 20, 2015 (the "Security Agreement"). As a result of the above, we express uncertainty about our ability to continue as a going concern. The components of the RHL Group Note payable and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million related to other obligations due to The RHL Group which are included in related party payables.

Management's plan regarding our going concern is to continue utilizing the Line of Credit. According to the terms of the agreement, at September 30, 2015, there was approximately $2.37 million available under the Line of Credit at the discretion of the lender. Finally, we plan to sell additional convertible debt and equity securities, settle our existing liabilities through the issuance of equity securities, explore other debt financing arrangements, increase our existing subscriber and affiliate customer base, sell our products and services, and collect licensing fees from parties utilizing our intellectual property to obtain additional cash flow over the next twelve months. There can be no assurance that funds from these sources will be available when needed or, if available, will be on terms favorable to us or to our stockholders. If additional funds are raised by issuing equity securities, the percentage of ownership of our stockholders will be reduced, stockholders will experience additional dilution and/or such equity securities may provide for rights, preferences or privileges senior to those of the holders of our common stock. If we are unable to utilize our Line of Credit, obtain suitable alternative debt or equity financing, or increase sales of our products of increase licensing fees from the use of our intellectual property, our ability to execute our business plan and continue as a going concern may be adversely affected.

These matters raise substantial doubt about our ability to continue as a going concern. These financial statements were prepared under the assumption that we will continue as a going concern and do not include any adjustments that might result from the outcome of that uncertainty.

Management's Use of Estimates

(a) MANAGEMENT'S USE OF ESTIMATES

The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period. On an ongoing basis, management evaluates its estimates, including those related to revenue recognition, allowances for doubtful accounts, the valuation of deferred income taxes, tax contingencies, long-lived and intangible assets, valuation of derivative liabilities and stock-based compensation. These estimates are based on historical experience and on various other factors that management believes to be reasonable under the circumstances, although actual results could differ from those estimates.

Cash and Cash Equivalents
(b) CASH AND CASH EQUIVALENTS

We consider cash equivalents to be only those investments that are highly liquid, readily convertible to cash and with maturities of 90 days or less at the purchase date. We maintain our cash in bank deposit accounts that, at times, may exceed federally insured limits. We have not experienced any losses in such accounts and believe that we are not exposed to any significant credit or deposit risk on our cash. We had cash and cash equivalents of $0 and $303,393 as of September 30, 2015 and December 31, 2014, respectively.

Trade and Other Receivables
(c) TRADE AND OTHER RECEIVABLES

Receivables represent claims against third parties that will be settled in cash. The carrying value of receivables, net of an allowance for doubtful accounts, if any, represents their estimated net realizable value. We estimate the allowance for doubtful accounts, if any, based on historical collection trends, type of customer, the age of outstanding receivables and existing economic conditions. If events or changes in circumstances indicate that specific receivable balances may be impaired, we give further consideration to the collectability of those balances and the allowance is adjusted accordingly. We write off past due receivable balances when collection efforts have been unsuccessful in collecting the amount due.

Inventory
(d) INVENTORY

Inventory is stated at the actual cost, using the first-in-first-out method. On an on-going basis, we evaluate our inventory for obsolescence. This evaluation includes analysis of sales levels, sales projections, and purchases by item. If future demand or market conditions are different than our current estimates, an inventory adjustment may be required, and would be reflected in cost of goods sold in the period the revision is made.

Fair Value of Financial Instruments

(e) FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC 820-10, Fair Value Measurements and Disclosures, requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of September 30, 2015 and December 31, 2014, the carrying value of accounts receivable, deposits, related party payables, compensation payable, severance liabilities, and accounts payable and accrued expenses approximates fair value due to the short-term nature of such instruments. The carrying value of short-term debt approximates fair value as the related interest rates approximate rates currently available to us.

We utilize ASC 820-10 for valuing financial assets and liabilities measured on a recurring basis. ASC 820-10 defines fair value, establishes a framework for measuring fair value and generally accepted accounting principles, and expands disclosures about fair value measurements. This standard applies in situations where other accounting pronouncements either permit or require fair value measurements. ASC 820-10 does not require any new fair value measurements.

Accounting guidance 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.

The standard describes three levels of inputs that may be used to measure fair value:

Level 1: Quoted prices in active markets for identical or similar assets and liabilities.

Level 2: Quoted prices for identical or similar assets and liabilities in markets that are not active or observable inputs other than quoted prices in active markets for identical or similar assets and liabilities.

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

Impairment of Long-Lived Assets and Intangibles

(f) IMPAIRMENT OF LONG-LIVED ASSETS AND INTANGIBLES

We account for long-lived assets, which include property and equipment and identifiable intangible assets with finite useful lives (subject to amortization), in accordance with ASC 350-30. ASC 350-30 requires that we review long-lived assets for impairment whenever events or changes in circumstances indicate that we may not recover the carrying amount of an asset. We measure recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If we determine that the asset may not be recoverable, or if the carrying amount of an asset exceeds its estimated future undiscounted cash flows, we recognize an impairment charge to the extent of the difference between the fair value and the asset's carrying amount. We had no impairment charges during the nine months ended September 30, 2015 and 2014.

Revenue Recognition
(g) REVENUE RECOGNITION

We generate our revenues from services, which are comprised of providing electronic access to consumer medical records and other vital documents, and from the licensing of our intellectual property and services. We recognize revenue only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed, and we are reasonably assured of collectability of the resulting receivable.

Our subscriber revenues consist of annual and monthly recurring retail subscriptions and usage-based fees, which are primarily paid in advance by credit card, and corporate accounts that are based on either an access-fee or actual number of users, and in each case billed in advance at the beginning of each month of service. We defer the portions of annual recurring subscription fees collected in advance and recognize them on a straight line basis over the subscription period.

We license the rights to use portions of our intellectual property portfolio, which includes certain patent rights essential to the sale of certain PHR products. Licensees typically pay a license fee in one or more installments and ongoing royalties based on their sales of products incorporating or using the Company's licensed intellectual property. License fees are recognized over the estimated period of benefit to the licensee, typically five to fifteen years. The Company earns royalties on such licensed products sold by its licensees at the time that the licensees' sales occur. The Company recognizes royalty revenues based on royalties reported by licensees during the quarter and when other revenue recognition criteria are met.

We grant exclusive and non-exclusive licenses for the sale and marketing of our services in international territories in consideration of license fees and ongoing royalties. The royalty fee is usually a percentage of revenue earned by the licensee and there are usually certain minimum guarantees. We defer the recognition of license fee revenues received in advance from international licensees for the grant of the license and recognize them over the period covered by the agreement. We defer the recognition of minimum guaranteed royalty payments received in advance and recognize them over the period to which the royalty relates. We include all such revenues under "License Fees." In those cases where a license agreement contains multiple deliverables, we account for the agreement in accordance with ASC 605-25 Revenue Recognition - Multiple-Element Arrangements .

We recognize revenue on sales of our MMRPro system in accordance with ASC 605-25, Revenue Recognition, Multiple-Element Arrangements.

Our multiple-deliverable arrangements consist solely of our MMRPro product. Significant deliverables within these arrangements include scanning equipment, various licenses to use third party software, a license to use our proprietary MMRPro application software, installation and training, dedicated telephone lines, secure online storage and warranties.

We determined all elements to be separate units of accounting as they have standalone value to the customers and/or they are sold by other vendors on a standalone basis. Delivery of the hardware and certain software elements of these arrangements occur at the inception of the agreement. We deliver installation and training at the inception of the agreement. We provide other software licenses, telephone lines and online secure storage over the three year term of the agreement. We include warranties in the arrangements, however the third party product manufacturer, and not us, is obligated to fulfill such warranties. The third-party warranty contracts are paid in advance and are not refundable.

We allocate the revenue derived from these arrangements among all the deliverables. We base such allocation on the relative selling price of each deliverable. With the exception of our proprietary MMRPro application software, we use third party evidence to set the selling prices used for this allocation. In all such cases, third parties sell the same or very similar products. For the MMRPro application software, we estimate the selling price.

We recognize the allocated revenue for each deliverable in accordance with SEC Staff Accounting Bulletin ("SAB") No. 104, Topic 13: Revenue Recognition . Under this guidance, we recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the price is fixed and determinable and collectability is reasonably assured. This results in us recognizing revenue for the hardware, certain software and the warranties upon delivery to the customer, for the installation and training upon completion of these services, and ratably over the contract period for the software licenses, telephone lines and online secure storage.

Revenue from the licensing of our biotech assets may include non-refundable license and up-front fees, non-refundable milestone payments that are triggered upon achievement of a specific event, and future royalties or lump-sum payments on sales of related products. For agreements that provide for milestone payments, we adopted ASC 605-28-25, Revenue Recognition Milestone Method.

Shared-Based Compensation
(h) SHARE-BASED COMPENSATION

We account for share-based compensation in accordance with ASC 718-20, Awards Classified as Equity. We apply ASC 718- 20 in accounting for stock-based awards issued to employees under the recognition of compensation expense related to the fair value of employee share-based awards, including stock options and restricted stock. Determining the fair value of options at the grant date requires judgment, including estimating the expected term that stock options will be outstanding prior to exercise, the associated volatility and the expected dividends. Judgment is required in estimating the amount of share-based awards expected to be forfeited prior to vesting. If actual forfeitures differ significantly from these estimates, share-based compensation expense could be materially impacted.

We account for options and warrants issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non- Employees. We treat options and warrants issued to non-employees the same as those issued to employees with the exception of determination of the measurement date. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Options and warrants granted to consultants are valued at their respective measurement dates, and recognized as an expense based on the portion of the total consulting services provided during the applicable period. As further consulting services are provided in future periods, we will revalue the associated options and warrants and recognize additional expense based on their then current values.

We estimate the fair value of each stock option on the date of grant using the Black-Scholes option pricing model. We determine assumptions relative to volatility and anticipated forfeitures at the time of grant. We valued grants of stock options and warrants during the nine months ended September 30, 2015 and 2014 using the following assumptions.

September 30, 2015 September 30, 2014

Expected life in years 2 - 5 Years 0 - 5 Years

Stock price volatility 120.51% - 122.72% 123.47% - 124.21%

Risk free interest rate 0.04% - 1.38% 0.35% - 0.46%

Expected dividends None None

Forfeiture rate 0% 0%

We base the assumptions used in the Black-Scholes models upon the following data: (1) our use of the contractual life of the underlying non-employee warrants as the expected life; the expected life of the employee options used in this calculation is the period of time the options are expected to be outstanding and has been determined based on historical exercise experience; (2) in the absence of an extensive public market for our shares, the expected stock price volatility of the underlying shares over the expected term of the option or warrant was taken at approximately the mid-point of the range for similar companies at the various grant dates; (3) we base the risk free interest rate on published U.S. Treasury Department interest rates for the expected terms of the underlying options or warrants; (4) we base expected dividends on historical dividend data and expected future dividend activity; and (5) we base the expected forfeiture rate on historical forfeiture activity and assumptions regarding future forfeitures based on the composition of current grantees.

Net Income/Loss Per Share
(i) NET INCOME/LOSS PER SHARE

We apply the guidance of ASC 260-10, Earnings Per Share for calculating the basic and diluted loss per share. We calculate basic loss per share by dividing the net loss attributable to common stockholders by the weighted average number of common shares outstanding. We compute diluted loss per share similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential shares had been issued and if the additional shares were dilutive. We exclude common equivalent shares from the computation of net loss per share if their effect is anti-dilutive.

We excluded all potential anti-dilutive common shares from the computation of diluted net loss per common share for the nine months ended September 30, 2015 and 2014 because they were anti-dilutive due to our net loss position.

Recent Accounting Pronouncements
(j) RECENT ACCOUNTING PRONOUNCEMENTS

In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. This new guidance is effective for the Company in the first quarter of 2018, with no early adoption permitted. The standard permits the use of either the retrospective or cumulative effect transition method. At this time we have not selected a transition method. We are currently evaluating the effect that ASU 2014-09 will have on our consolidated financial statements and related disclosures.

In August 2014, the FABS issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern ("ASU 2014-15"). ASU 2014-15 will explicitly require management to assess an entity's ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. We are currently evaluating the impact of the adoption of ASU 2014-15. The adoption of this standard is not expected to have a material impact on the Company's consolidated financial statements.

Income Taxes
Under ASC 740-270, Income Taxes - Interim Reporting, we are required to adjust our effective tax rate each quarter to be consistent with the estimated annual effective tax rate. We are also required to record the tax impact of certain discrete items, unusual or infrequently occurring, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur. In addition, we exclude jurisdictions with a projected loss for the year or a year-to-date loss where we cannot recognize a tax benefit from our estimated annual effective tax rate. The impact of such an exclusion could result in a higher or lower effective tax rate during a particular quarter, based upon the mix and timing of actual earnings versus annual projections.

Pursuant to ASC 740, Income Taxes, we performed an analysis of previous tax filings and determined that there were no positions taken that it considered uncertain. Therefore, there were no unrecognized tax benefits As of September 30, 2015.

MMR Inc., in its capacity as the operating company taking over our income tax positions in addition to its own positions after January 27, 2009 (see Note 1), has estimated its annual effective tax rate to be zero. MMRGlobal has based this on an expectation that the combined entity will generate net operating losses in 2015, and it is not likely that those losses will be recovered using future taxable income. Therefore, no provision for income tax has been recorded as of and for the nine months ended September 30, 2015.

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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Revenues

Subscriber $ 68,996 $ 50,863 $ 116,248 $ 109,581

MMR Pro 2,899 17,408 7,219 29,476

License fees 5,769 1,828,000 15,249 2,290,538

Other income 0 0 0 7,500

Total revenues 77,664 1,896,271 138,716 2,437,095

Cost of revenues 45,298 88,960 179,554 230,402

Gross profit 32,366 1,807,311 (40,838) 2,206,693

General and administrative expenses 383,147 1,186,972 1,331,644 3,530,193

Sales and marketing expenses 102,504 261,553 420,199 1,087,943

Technology development 0 7,254 0 57,890

(Loss) income from operations (453,285) 351,532 (1,792,681) (2,469,333)

Other income 8,914 1,672,820 60,750 1,672,820

Interest and other finance charges, net (44,629) (104,031) (191,355) (362,678)

Net (loss) income $ (489,000) $ 1,920,321 $ (1,923,286) $ (1,159,191)

Net (loss) income per share:

Basic and diluted $ (0) $ 0 $ (0) $ (0)

Weighted average common shares outstanding:

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EQUITY ISSUANCES - Note 7
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

EQUITY ISSUANCES - Note 7
NOTE 7 - EQUITY ISSUANCES

Stock Option Activity

Our 2001 Equity Incentive Plan (the "2001 Plan") expired on June 5, 2011 and no options were issued under the 2001 Plan since that date. As of September 30, 2015, 14,184,557 shares remain issued under the 2001 Plan.

On September 1, 2011, our Board of Directors approved the adoption of a new plan to replace the 2001 Plan under the same general terms as the 2001 Plan. On June 20, 2012, our stockholders voted and approved the 2011 Equity Incentive Plan (the " 2011 Plan") at our 2012 Annual Stockholder Meeting. As of September 30, 2015, 23.36 million shares remain issued under the 2011 Plan, and 36.45 million shares of our common stock are reserved for future issuance under our 2011 Plan, which includes an automatic 5 million share annual increase pursuant to the terms of the 2011 Plan and a 20 million share increase authorized during our 2013 Annual Stockholder's Meeting.

A summary of option activity for the nine months ended September 30, 2015 is presented below. Options granted by MMR Inc. prior to the date of the Merger have been retroactively restated to reflect the conversion ratio of MMR Inc. to MMR shares.

Weighted-Average

Weighted- Remaining

Average Contractual Aggregate

Exercise Life Intrinsic

Options Price (Years) Value

Outstanding at December 31, 2014 37,541,722 $ 0.10 4.29 $ -

Granted - $ - - $ -

Exercised - $ - - $ -

Cancelled - $ - - $ -

Outstanding at September 30, 2015 (Unaudited) 37,541,722 $ 0.10 3.54 $ -

Vested and expected to vest

 at September 30, 2015 (Unaudited) 37,541,722 $ 0.10 3.54 $ -

Exercisable at September 30, 2015 (Unaudited) 37,541,722 $ 0.10 3.54 $ -

The aggregate intrinsic value in the table above is before applicable income taxes and is calculated based on the difference between the exercise price of the options and the quoted price of the common stock as of the reporting date.

There were no options issued during the nine months ended September 30, 2015.

Total stock option expenses recorded during the nine months ended September 30, 2015 and 2014 were $16,759 and $151,634, respectively.

The following table summarizes information about stock options outstanding and exercisable at September 30, 2015.

Options Outstanding Options Exercisable

Weighted Weighted Weighted Weighted

Average Average Average Average

Exercise Number Remaining Exercise Number Remaining Exercise

Price of Shares Life (Years) Price of Shares Life (Years) Price

$ 0.05 - 0.09 12,900,000 6.66 $ 0.07 12,900,000 6.66 $ 0.07

$ 0.10 - 0.15 23,011,461 3.44 $ 0.11 23,011,461 3.44 $ 0.11

$ > 0.15 1,630,261 4.45 $ 0.19 1,630,261 4.45 $ 0.19

37,541,722 37,541,722

Warrants

A summary of the activity of our warrants for the nine months ended September 30, 2015 is presented below:

Weighted Avg.

Shares Exercise Price

Outstanding at December 31, 2014 70,028,410 $ 0.07

Granted 1,764,642 $ 0.003

Exercised - $ -

Cancelled (14,650,000) $ 0.08

Outstanding at September 30, 2015 (Unaudited) 57,143,052 $ 0.06

Exercisable at September 30, 2015 (Unaudited) 55,719,441 $ 0.06

Total warrant expenses recorded during the nine months ended September 30, 2015 and 2014 were $11,170 and $144,232, respectively.

The inputs used for the Black-Scholes option and warrant valuation model were as follows:

September 30, 2015 September 30, 2014

Expected life in years 2 - 5 Years 0 - 5 Years

Stock price volatility 120.51% - 122.72% 123.47% - 124.21%

Risk free interest rate 0.04% - 1.38% 0.35% - 0.46%

Expected dividends None None

Forfeiture rate 0% 0%

Shares Issued for Services or Reduction to Liabilities

During the nine months ended September 30, 2015, we issued 120,100,000 shares of common stock with a value of $413,220 to various third parties and related parties and charged the proceeds to the appropriate accounts for the following reasons:

Nine Months Ended September 30, 2015

Purpose Shares Value

Reduction of payables and notes 112,100,000 $ 375,021

Services provided 8,000,000 38,199

Totals 120,100,000 $ 413,220

The 120,100,000 issued shares were not contractually restricted. However, as these shares have not been registered under the Securities Act of 1933, as amended (the "Act"), they are restricted from sale until they are registered under the Act, or qualify for resale under the rules promulgated under the Act. All such shares were calculated at the trading closing price on the date of issuance.

Stock Bonus Agreements

From time to time, we issue shares of our common stock as a bonus for services rendered. Stock bonuses may be awarded upon satisfaction of specified performance goals pursuant to the Performance Stock Bonus Agreement.

On each grant date, we valued the stock bonus based on the share price and the expenses were amortized using the straight line method. Total stock bonus expenses recorded during the nine months ended September 30, 2015 and 2014 were $0 and $ 245,375, respectively and are reflected in operating expenses in the accompanying consolidated statements of operations.

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STOCKHOLDERS' DEFICIT - Note 6
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

STOCKHOLDERS' DEFICIT - Note 6
NOTE 6 - STOCKHOLDERS' DEFICIT

Preferred Stock

We have 5,000,000 shares of preferred stock authorized. As of September 30, 2015, and December 31, 2014, there were no shares of preferred stock issued and outstanding.

Common Stock

As of September 30, 2015, we are authorized to issue 1,250,000,000 shares of common stock.

As of September 30, 2015, the total shares of our common stock issued and outstanding amounted to 902,504,231.

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Accounting Policies (Cash and Cash Equivalents) (Narrative) (Details) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Sep. 30, 2014

Dec. 31, 2013

Accounting Policies Cash And Cash Equivalents Narrative Details

Cash and cash equivalents $ 0 $ 309,393 $ 1,491,510 $ 10,359

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SHARE-BASED COMPENSATION (Tables)
9 Months Ended

Sep. 30, 2015

Share-based Compensation Tables

Schedule of Valuation Assumptions to Determine the Fair Value of Stock Options
The inputs used for the Black-Scholes option and warrant valuation model were as follows:

September 30, 2015 September 30, 2014

Expected life in years 2 - 5 Years 0 - 5 Years

Stock price volatility 120.51% - 122.72% 123.47% - 124.21%

Risk free interest rate 0.04% - 1.38% 0.35% - 0.46%

Expected dividends None None

Forfeiture rate 0% 0%

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RESTRUCTURING ACTIVITIES - Note 10
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

RESTRUCTURING ACTIVITIES - Note 10
NOTE 10 - RESTRUCTURING ACTIVITIES

In connection with the merger with Favrille, Inc. in 2009, we signed promissory notes with certain former executives totaling $76,783.

As of September 30, 2015, the total remaining severance liabilities amounted to $620,613, which is reflected as severance liability on the accompanying consolidated balance sheets. This consists of $571,362 payable to former non-executive employees.

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NOTES PAYABLE - Note 8
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

NOTES PAYABLE - Note 8
NOTE 8 - NOTES PAYABLE

Notes payable consisted of the following:

September 30, December 31,

2015 2014

Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009, with no stated interest $ 76,783 $ 76,783

Promissory notes payable due to the former officers of MMRGlobal pursuant to the
Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009, with no stated interest 25,444 25,444

Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest 223,116 223,116

Short term loan due to a third-party with 6% interest 44,067 35,000

369,410 360,343

Less: current portion (369,410) (360,343)

Notes payable, less current portion $ - $ -

Short term loan due to a related-party, payable in full on
January 2, 2014 with 12% interest $ 203,664 $ 203,664

Short term loan due to a related-party, payable in full on
May 31, 2014 with 12% interest 50,000 50,000

Notes payable related party, current portion 253,664 253,664

Less: current portion (253,664) (253,664)

Notes payable related party, less current portion $ - $ -

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CONVERTIBLE PROMISSORY NOTES - Note 9
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

CONVERTIBLE PROMISSORY NOTES - Note 9
NOTE 9 - CONVERTIBLE PROMISSORY NOTES

From time to time, we issue Convertible Promissory Notes. As of September 30, 2015, a total of $887,027 in convertible notes remained outstanding. As of September 30, 2015, all of these Notes have matured, however, the Company and the Holders have agreed to keep the balance as a Note Payable and the note holders have elected not to convert their note balances into shares of our common stock as of September 30, 2015.

Each Note contains the following general terms and provisions:

The principal amount owed under each note becomes due and payable one year or less from the investment date provided that, upon ten (10) days' prior written notice to the holder, we may, in our sole discretion, extend the maturity date for an additional six month term. The Notes can be further extended upon mutual agreement.

These notes bear interest at a rate of 6% per annum payable in cash or shares of common stock or a combination of cash and shares of common stock at our option.

During the third quarter of 2015, we did not enter into any Convertible Promissory Notes.

Shares issuable upon conversion for convertible notes payable was 41,679,061 as of September 30, 2015.

The total interest expense attributed to the Beneficial Conversion Feature of the Notes and related warrants for the nine months ended September 30, 2015 and 2014 was $55,780 and $124,120, respectively.

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RELATED PARTY TRANSACTIONS - Note 11
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

RELATED PARTY TRANSACTIONS - Note 11
NOTE 11 - RELATED PARTY TRANSACTIONS

Our Chairman and Chief Executive Officer, Robert H. Lorsch, is also the Chief Executive Officer of The RHL Group, Inc. and has full voting power over all of the capital stock of The RHL Group, Inc. Mr. Lorsch directly and indirectly through The RHL Group, Inc., beneficially owns approximately 16.4% our total outstanding voting stock. The RHL Group, Inc. has loaned us money pursuant to the Tenth Amended Note and all predecessor notes. See Note 3 - Related Party Note Payable above.

The RHL Group is an investment holding company which provides consulting, operational and technical services to us, which we refer to as the RHL Services. As part of the RHL Services, The RHL Group provides us with unrestricted access to its internal business and relationship contact database of more than 10,000 persons and entities, which includes clients of The RHL Group and other individuals which may hold value to us. The RHL Group also provides infrastructure support to us, including allowing us unlimited access to its facilities, equipment, and data, information management and server systems. In addition to allowing us the use of its office support personnel, The RHL Group has also consented to allow us to utilize the full-time services of Mr. Lorsch as our President, Chairman and Chief Executive Officer, which requires substantial time and energy away from his required duties as The RHL Group's Chairman and Chief Executive Officer. In addition, The RHL Group has made its President, Kira Reed, available as our spokesperson. Ms. Reed, who is Mr. Lorsch's spouse, also manages our social networking activities.

In consideration for the above, The RHL Group, Inc. has a consulting arrangement with MMR. A copy of the consulting agreement is filed as an exhibit in our Form 8-K, as filed with the SEC on May 4, 2009 and is hereby incorporated by reference.

We incurred $12,500 during the nine months ended September 30, 2015 and 2014, toward marketing consulting services from Bernard Stolar, a director. We included $198,514 and $174,273 in related party payables as of September 30, 2015 and December 31, 2014, respectively, in connection with these services and board fees.

We contract with a significant vendor for the development and maintenance of the software applications necessary to run our MyMedicalRecords PHR, MyEsafeDepositBox and MyMedicalRecords Pro products. Our outside developer supports our software development needs through a team of software engineers, programmers, quality control personnel and testers, who work with our internal product development team on all aspects of application development, design, integration and support of our products. This vendor is also a stockholder. For the nine months ended September 30, 2015 and 2014, the total expenses relating to this stockholder amounted to $90,000 and $90,000, respectively. In addition, we capitalized $0 of software development costs for the quarter ended September 30, 2015. As of September 30, 2015 and December 31, 2014, the total amounts due to the stockholder and included in related party payables amounted to $100,000 and $10,000, respectively.

On September 15, 2009, we entered into a five year agreement with E-Mail Frequency, LLC and David Loftus, Managing Partner of E-Mail Frequency, LLC, a significant stockholder of the Company, which was amended during 2011 to increase the term for an additional five years and provide licensor a non- exclusive right to target, market and exploit the Employee Benefits market.

We licensed an existing 80 million person direct marketing database (the "Database") of street addresses, cellular phone numbers, e-mail addresses and other comprehensive data with E-Mail Frequency. The agreement allows us to market, through the use of the Database, our MyMedicalRecords PHR, MyEsafeDepositBox virtual vault, and MMRPro document management system to physicians and their patients. Under the terms of the Agreement, we paid $250,000 to David Loftus as a one-time consulting fee in the form of 2,777,778 shares of our common stock. We recorded the $250,000 one-time licensee fee as a prepaid consulting fee. Amortization expense for each of the quarters ended September 30, 2015 and 2014 was $0 and $37,500. Included in related party payables at September 30, 2015 and December 31, 2014 of $64,615 and $64,615, respectively, in respect to these services.

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Equity Issuances (Summary Of Warrant Activity) (Details)
9 Months Ended

Sep. 30, 2015

$ / shares

shares

Equity Issuances Summary Of Warrant Activity Details

Warrants outstanding at December 31, 2014 | shares 70,028,410

Granted | shares 1,764,642

Exercised | shares 0

Cancelled | shares (14,650,000)

Warrants exercisable at September 30, 2015 | shares 55,719,441

Weighted-average exercise price, beginning balance $ 0.07

Weighted-average exercise price, granted 0.003

Weighted-average exercise price, exercised during period 0

Weighted-average exercise price, cancelled during period 0.08

Weighted-average exercise price, ending balance 0.08

Warrants exercisable, weighted average exercise price $ 0.06

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EQUITY ISSUANCES (Tables)
9 Months Ended

Sep. 30, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of Outstanding Option Awards
A summary of option activity for the nine months ended September 30, 2015 is presented below. Options granted by MMR Inc. prior to the date of the Merger have been retroactively restated to reflect the conversion ratio of MMR Inc. to MMR shares.

Weighted-Average

Weighted- Remaining

Average Contractual Aggregate

Exercise Life Intrinsic

Options Price (Years) Value

Outstanding at December 31, 2014 37,541,722 $ 0.10 4.29 $ -

Granted - $ - - $ -

Exercised - $ - - $ -

Cancelled - $ - - $ -

Outstanding at September 30, 2015 (Unaudited) 37,541,722 $ 0.10 3.54 $ -

Vested and expected to vest

 at September 30, 2015 (Unaudited) 37,541,722 $ 0.10 3.54 $ -

Exercisable at September 30, 2015 (Unaudited) 37,541,722 $ 0.10 3.54 $ -

Summary of Stock Options Outstanding and Exercisable

The following table summarizes information about stock options outstanding and exercisable at September 30, 2015.

Options Outstanding Options Exercisable

Weighted Weighted Weighted Weighted

Average Average Average Average

Exercise Number Remaining Exercise Number Remaining Exercise

Price of Shares Life (Years) Price of Shares Life (Years) Price

$ 0.05 - 0.09 12,900,000 6.66 $ 0.07 12,900,000 6.66 $ 0.07

$ 0.10 - 0.15 23,011,461 3.44 $ 0.11 23,011,461 3.44 $ 0.11

$ > 0.15 1,630,261 4.45 $ 0.19 1,630,261 4.45 $ 0.19

37,541,722 37,541,722

Summary of Outstanding Warrant Awards

A summary of the activity of our warrants for the nine months ended September 30, 2015 is presented below:

Weighted Avg.

Shares Exercise Price

Outstanding at December 31, 2014 70,028,410 $ 0.07

Granted 1,764,642 $ 0.003

Exercised - $ -

Cancelled (14,650,000) $ 0.08

Outstanding at September 30, 2015 (Unaudited) 57,143,052 $ 0.06

Exercisable at September 30, 2015 (Unaudited) 55,719,441 $ 0.06

Black-Scholes option and valuation model assumptions
The inputs used for the Black-Scholes option and warrant valuation model were as follows:

September 30, 2015 September 30, 2014

Expected life in years 2 - 5 Years 0 - 5 Years

Stock price volatility 120.51% - 122.72% 123.47% - 124.21%

Risk free interest rate 0.04% - 1.38% 0.35% - 0.46%

Expected dividends None None

Forfeiture rate 0% 0%

Shares Issued for Services or Reduction to Liabilities

During the nine months ended September 30, 2015, we issued 120,100,000 shares of common stock with a value of $413,220 to various third parties and related parties and charged the proceeds to the appropriate accounts for the following reasons:

Nine Months Ended September 30, 2015

Purpose Shares Value

Reduction of payables and notes 112,100,000 $ 375,021

Services provided 8,000,000 38,199

Totals 120,100,000 $ 413,220

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Related Party Note Payable (Narrative) (Details) - Tenth Amended and Restated Secured Promissory Note - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Date of note Apr. 29, 2014

Maximum line of credit under note
On May 20, 2015, we and The RHL Group entered into a Tenth Amended and Restated Promissory Note (the "Amended Note"), effective as of May 20, 2015. The Tenth Note amends and restates that certain Ninth Amended Note entered into between the foregoing parties, effective July 10, 2014 (the " Existing Note" and together with its predecessor notes and the Amended Note, the "Credit Facility"), by: (i) extending the maturity date to April 29, 2016. In connection with the Tenth Amended Note, we issued The RHL Group warrants to purchase 1,764,642 shares of our common stock at $0.003 per share on May 20, 2015. Except as set forth above, the Amended Note does not materially alter the terms of the Existing Note.

Historically, the predecessor notes have increased over time the maximum amount of credit available under the Credit Facility from $100,000 to $1,000,000 to $3,000,000 to $4,500,000. The maximum amount of the Amended Note is $4,500,000. The Amended Note continues to bear interest at the lesser of 10% or the highest rate then permitted by law, and is secured (similar to the Existing Note) by a Security Agreement, which has been in effect since July 31, 2007, as renewed and amended to date (the "Security Agreement").

The Tenth Amended Note had a current balance of $1.81 million at September 30, 2015. The components of the Tenth Amended Note and the related balance sheet presentation as of September 30, 2015 are as follows: $0.99 million, which is included in the line of credit, related party; and $0.82 million for other obligations due to The RHL Group, which is included in related party payables.

Total interest expense for the three months ended September 30, 2015 and September 30, 2014 was $36,699 and $36,952, respectively. Total interest expense on the Line of Credit for the nine months ended September 30, 2015 and 2014 amounted to $102,433 and $98,985, respectively. The unpaid interest balances as of September 30, 2015 and December 31, 2014 were $36,757 and $30,160, respectively.

In conjunction with the Tenth Amended Note, we were required to maintain certain financial covenants, including the requirement that we have at least $200,000 of cash in our bank accounts or such other amount as necessary to maintain operations through the subsequent thirty (30) days and timely pay any obligations due respecting payroll and all associated payroll taxes on and after September 30, 2015. Since we did not meet these covenants as of September 30, 2015, we received a waiver from The RHL Group until November 30, 2015.

Maturity date Apr. 29, 2016

Warrants granted for shares 1,764,642

Warrant price per share $ 0.003

Debt component classification:

Line of credit, related party $ 850,000 $ 850,000

Related party payables 690,000 690,000

Total note payable balance 1,540,000 1,540,000

Interest expense on line of credit 36,699 $ 36,952 102,433 $ 98,985

Related party accrued interest $ 36,757 $ 36,757 $ 30,160

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Related Party Transactions (Narrative) (Details) - USD ($)
9 Months Ended 12 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2009

Dec. 31, 2014

Related party payables $ 1,472,150 $ 952,835

The RHL Group, Inc.

Nature of Common Ownership or Management Control Relationships

Our Chairman and Chief Executive Officer, Robert H. Lorsch, is also the Chief Executive Officer of The RHL Group, Inc. and has full voting power over all of the capital stock of The RHL Group, Inc. Mr. Lorsch directly and indirectly through The RHL Group, Inc., beneficially owns approximately 16.4% our total outstanding voting stock. The RHL Group, Inc. has loaned us money pursuant to the Tenth Amended Note and all predecessor notes. See Note 3 - Related Party Note Payable above.

The RHL Group is an investment holding company which provides consulting, operational and technical services to us, which we refer to as the RHL Services. As part of the RHL Services, The RHL Group provides us with unrestricted access to its internal business and relationship contact database of more than 10,000 persons and entities, which includes clients of The RHL Group and other individuals which may hold value to us. The RHL Group also provides infrastructure support to us, including allowing us unlimited access to its facilities, equipment, and data, information management and server systems. In addition to allowing us the use of its office support personnel, The RHL Group has also consented to allow us to utilize the full-time services of Mr. Lorsch as our President, Chairman and Chief Executive Officer, which requires substantial time and energy away from his required duties as The RHL Group's Chairman and Chief Executive Officer. In addition, The RHL Group has made its President, Kira Reed, available as our spokesperson. Ms. Reed, who is Mr. Lorsch's spouse, also manages our social networking activities.

In consideration for the above, The RHL Group, Inc. has a consulting arrangement with MMR. A copy of the consulting agreement is filed as an exhibit in our Form 8-K, as filed with the SEC on May 4, 2009 and is hereby incorporated by reference.

Bernard Stolar

Nature of Common Ownership or Management Control Relationships
We incurred $12,500 during the nine months ended September 30, 2015 and 2014, toward marketing consulting services from Bernard Stolar, a director. We included $198,514 and $174,273 in related party payables as of September 30, 2015 and December 31, 2014, respectively, in connection with these services and board fees.

Related Party Transaction, Expenses from Transactions with Related Party $ 12,500 $ 12,500

Related party payables $ 198,514 174,273

Significant Vendor

Nature of Common Ownership or Management Control Relationships
We contract with a significant vendor for the development and maintenance of the software applications necessary to run our MyMedicalRecords PHR, MyEsafeDepositBox and MyMedicalRecords Pro products. Our outside developer supports our software development needs through a team of software engineers, programmers, quality control personnel and testers, who work with our internal product development team on all aspects of application development, design, integration and support of our products. This vendor is also a stockholder. For the nine months ended September 30, 2015 and 2014, the total expenses relating to this stockholder amounted to $90,000 and $90,000, respectively. In addition, we capitalized $0 of software development costs for the quarter ended September 30, 2015. As of September 30, 2015 and December 31, 2014, the total amounts due to the stockholder and included in related party payables amounted to $100,000 and $10,000, respectively.

Related Party Transaction, Expenses from Transactions with Related Party $ 90,000 90,000

Related party payables $ 100,000 10,000

E-Mail Frequency, LLC

Nature of Common Ownership or Management Control Relationships
On September 15, 2009, we entered into a five year agreement with E-Mail Frequency, LLC and David Loftus, Managing Partner of E-Mail Frequency, LLC, a significant stockholder of the Company, which was amended during 2011 to increase the term for an additional five years and provide licensor a non- exclusive right to target, market and exploit the Employee Benefits market.

We licensed an existing 80 million person direct marketing database (the "Database") of street addresses, cellular phone numbers, e-mail addresses and other comprehensive data with E-Mail Frequency. The agreement allows us to market, through the use of the Database, our MyMedicalRecords PHR, MyEsafeDepositBox virtual vault, and MMRPro document management system to physicians and their patients. Under the terms of the Agreement, we paid $250,000 to David Loftus as a one-time consulting fee in the form of 2,777,778 shares of our common stock. We recorded the $250,000 one-time licensee fee as a prepaid consulting fee. Amortization expense for each of the quarters ended September 30, 2015 and 2014 was $0 and $37,500. Included in related party payables at September 30, 2015 and December 31, 2014 of $64,615 and $64,615, respectively, in respect to these services.

Related Party Transaction, Expenses from Transactions with Related Party $ 0 0

Amortization of licensee fee 0 37,500

David Loftus

Related party payables 64,615 $ 64,615

Shares issued for services, related party, shares 2,777,778

Shares issued for services, related party, amount $ 250,000

Interest expense with related party $ 0 $ 0

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Consolidated Statements of Cash Flows - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Operating activities:

Net loss $ (1,923,286) $ (1,159,191)

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

Depreciation and amortization 217,208 227,488

Accounts payable write-off 0 (1,672,820)

Deferred rent 0 54,151

Warrants issued for services 11,170 144,232

Stock-based compensation 16,759 582,485

Common stock issued for services 38,199 293,422

Amortization of loan discount 55,780 176,262

Subtotal - non-cash adjustments 339,116 (194,780)

Effect of changes in:

Accounts receivable (49,110) 36,626

Inventory 0 (13,643)

Prepaid expenses and other current assets 114,744 923

Accounts payable and accrued expenses 258,667 1,200,171

Related party payables 519,315 279,885

Compensation payable 102,925 77,861

Deferred revenue (11,050) (1,470)

Subtotal - net change in operating assets and liabilities 935,491 1,580,353

Net cash (used in) provided by operating activities (648,679) 226,382

Investing activities:

Purchase of property and equipment (1,252) 0

Filing of patents 0 (246,868)

Cost of continuing MMRPro and website development 0 (53,627)

Net cash used in investing activities (1,252) (300,495)

Financing activities:

Net proceeds from convertible notes 0 200,000

Proceeds from shares issued for financing activities 29,774 1,419,561

Book overdraft 56,163 0

Net proceeds from warrant exercises 0 42,000

Proceeds from note payable 30,000 88,134

Payments of note payable (30,000) (50,000)

Proceeds (payments) of line of credit 254,601 (140,794)

Payments of capital lease 0 (3,637)

Net cash provided by financing activities 340,538 1,555,264

Net (decrease) increase in cash (309,393) 1,481,151

Cash, beginning of period 309,393 10,359

Cash, end of period 0 1,491,510

Supplemental disclosures of cash flow information:

Cash paid for interest 0 140,794

Cash paid for income taxes 0 1,600

Supplemental disclosure of non-cash investing and financing activities:

Conversion of convertible notes into common stock 100,800 190,000

Shares issued for reduction of payables $ 299,420 $ 196,812

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COMMITMENTS AND CONTINGENCIES - Note 5
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

COMMITMENTS AND CONTINGENCIES - Note 5
NOTE 5 - COMMITMENTS AND CONTINGENCIES

Leases

Effective September 1, 2013, we renewed our lease for office space in Los Angeles, California with a term through August 31, 2018. The lease currently requires a monthly payment of $8,250. Total rent expense for the nine months ended September 30, 2015 and 2014 were $86,854 and $129,276 respectively. Future minimum lease payments as of September 30, 2015, under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:

Year Ending Operating Capital

December 31, Leases Leases

 2015 (Remainder of) $ 26,445 $ 13,221

 2016 187,550 -

 2017 206,305 -

 2018 and there after 146,410 -

566,710 13,221

 Less current portion - (13,221)

Total minimum lease payments $ 566,710 $ -

Legal Matters and Contingencies - Note 5
Litigation Matters

From time to time, we are involved in various legal proceedings generally incidental to our business. While the result of any litigation contains an element of uncertainty, our management presently believes that the outcome of any known, pending or threatened legal proceeding or claim, individually or combined, will not have a material adverse effect on our financial statements.

On December 9, 2011, MyMedicalRecords, Inc. entered into a Non-Exclusive Settlement and Patent License Agreement with Surgery Center Management LLC ("SCM"). In consideration for the rights granted under that Agreement and in consideration of a settlement and release agreement, SCM contracted to pay MyMedicalRecords, Inc. an initial payment of $5 million payable on December 23, 2011, and additional payments of $5 million per year for five consecutive years. After unsuccessful attempts to collect the past due amount of $5 million, on January 19, 2012, MyMedicalRecords, Inc. filed a lawsuit in the Superior Court of the State of California for the County of Los Angeles for breach of contract. At this time, MMR believes that SCM owes the Company $30 million plus interest, and on August 4, 2015, the Court granted MMR leave to amend its complaint to seek damages of $30 million (plus interest) from SCM since the end of 2011. On February 13, 2014, SCM filed an answer to MMR's original complaint along with a cross-complaint alleging claims for breach of that contract, among other things. On July 10, 2014, the court granted SCM's motion for summary adjudication on the claim for breach of contract in the complaint and its counterclaim for declaratory relief. On July 30, 2014, SCM filed its second amended cross-complaint, alleging substantially the same claims against the same parties. On December 5, 2014, the Court of Appeal issued an Alternative Writ of Mandate, finding the trial court erred in granting SCM's motion for summary adjudication. Pursuant to the Court of Appeal's Alternative Writ, on January 7, 2015, the trial court vacated its order granting SCM's motion for summary adjudication. On April 24, 2015, the trial court held a new hearing on that motion, and it entered an order denying SCM's motion in its entirety. MyMedicalRecords, Inc. will continue to pursue its claim and defenses, but the Company cannot predict the chances of either a favorable or unfavorable outcome, nor does the Company have sufficient information regarding its ability to collect any judgment MyMedicalRecords, Inc. may obtain.

On April 10, 2013, MMR filed a complaint for patent infringement against Quest Diagnostics Inc. ("Quest") in the United States District Court for the Central District of California, alleging that Quest Diagnostics Inc. is infringing U.S. Patent No. 8,301,466. On October 11, 2013, MMR filed an unopposed motion to add a claim of infringement of U.S. Patent 8,498,883 to its complaint against Quest, which was granted on October 29, 2013. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR.

On February 11, 2013, MMR filed a complaint for patent infringement against WebMD Health Corp. and its wholly owned subsidiary WebMD Health Services Group, Inc. (collectively, "WebMD"), titled MyMedicalRecords, Inc. v. WebMD Health Corp et al., United States District Court, Central District of California. That complaint alleged that WebMD is infringing MMR's Personal Health Records patent U.S. Patent No. 8,301,466. On October 2, 2013, MMR filed a new complaint against WebMD in the United States District Court for the Central District of California, alleging infringement of U.S. Patent Nos. 8,301,466 and 8,498,883. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR.

On May 17, 2013, MMR filed a complaint for patent infringement against Jardogs, LLC (the "Jardogs Complaint") in the United States District Court for the Central District of California, alleging that Jardogs, LLC infringes U.S. Patent No. 8,301,466. On September 23, 2013, MMR filed a separate complaint for patent infringement against Allscripts Healthcare Solutions Inc. ("Allscripts") titled MyMedicalRecords, Inc. v. Allscripts Healthcare Solutions Inc., United States District Court, Central District of California (the "Separate Allscripts Complaint"). The Separate Allscripts Complaint alleged that Allscripts is infringing U.S. Patent Nos. 8,301,466 and 8,498,883. On October 4, 2013, MMR filed a motion to amend the Jardogs Complaint to add Allscripts as a party defendant and to allege that Allscripts is infringing U.S. Patent Nos. 8,301,466 and 8,498,883. The Court granted that motion on November 1, 2013. Thereafter, MMR dismissed the Separate Allscripts Complaint. On December 22 and 23, 2014, the Court entered orders finding that the eight claims asserted (of the 42 total claims present) under the two asserted MMR patents were invalid. On January 9, 2015, as previously reported by the Company, the case was closed. Defendants filed a motion with the District Court to recover a portion of their fees incurred in defense of the matter, which has been denied by the Court in favor of MMR.

Allscripts also filed a Covered Business Method ("CBM") petition on November 3, 2014, before the Patent Trial and Appeal Board ("PTAB') alleging that claims 8-12 of U.S. Patent No. 8,301,466 are invalid. MMR filed a preliminary response on February 20, 2015. On May 5th the PTAB decided to implement the CBM. On January 15, 2015, MMR filed a notice of appeal in the Federal Circuit. Subsequently, MMR filed for voluntary dismissal of the appeal which was granted on July 7, 2015. On July 30, 2015, MMR informed the PTAB of the voluntary dismissal of the appeal, and on August 26, 2015, the PTAB entered a Final Written Decision consistent with the Court's prior rulings.

On April 2, 2015, the Company and Stradling Yocca Carlson & Rauth, P.C. ("SYCR"), received a letter from an arbitrator in regards to disputes over amounts of monies due SYCR regarding prior services rendered. SYCR and the Company agreed to a mediation of the matter. As of the date hereof, the Company cannot predict the chances of either a favorable or unfavorable outcome.

On August 14, 2013, Gemini Master Fund, Ltd. purchased a convertible note from the Company. On or about February 23, 2015, Gemini filed an action against the Company for breach of contract seeking damages allegedly owed pursuant to the convertible note in the amount of $210,000 in the United States District Court for the Southern District of New York. The case has since been settled and dismissed.

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Income Taxes (Narrative) (Details)
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Income Taxes Narrative Details

Unrecognized tax benefits $ 0

Income tax rate 0.00%

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Notes Payable (Details) - USD ($)
9 Months Ended

Sep. 30, 2015

Dec. 31, 2014

Notes payable consisted of the following:

Short-term debt $ 369,410 $ 360,343

Related party short-term debt $ 253,664 253,664

Severance Package Notes

Notes payable consisted of the following:

Short-term Debt, Terms

Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009 with no stated interest

Short-term debt $ 76,783 76,783

Resignation and Post-Merger Employment Arrangement Notes

Notes payable consisted of the following:

Short-term Debt, Terms
Promissory notes payable due to the former officers of
MMRGlobal pursuant to the Resignation and Post-Merger Employment
Arrangement, due in full on August 31, 2009 with no stated interest

Short-term debt $ 25,444 25,444

Notes Payable - Vendors

Notes payable consisted of the following:

Short-term Debt, Terms
Promissory notes payable due to vendors relating to settlement of certain
outstanding accounts payable, payable in 18 equal monthly installments commencing
on July 27, 2009 and ending on January 27, 2011, with no stated interest

Short-term debt $ 223,116 223,116

Short Term Loan Two

Notes payable consisted of the following:

Short-term Debt, Terms
Short term loan due to a third-party with no stated interest

Short-term debt $ 44,067 35,000

Related Party One

Notes payable consisted of the following:

Short-term Debt, Terms
Short term loan due to a related-party, payable in full on
May 31, 2014 with 12% interest

Related party short-term debt $ 50,000 50,000

Related Party Two

Notes payable consisted of the following:

Short-term Debt, Terms
Short term loan due to a related-party, payable in full on
January 2, 2014 with 12% interest

Related party short-term debt $ 203,664 $ 203,664

X

- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended

Sep. 30, 2015

Commitments And Contingencies Tables

Schedule of Future Minimum Rental Payments for Operating and Capital Leases

Future minimum lease payments as of September 30, 2015, under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:

Year Ending Operating Capital

December 31, Leases Leases

 2015 (Remainder of) $ 26,445 $ 13,221

 2016 187,550 -

 2017 206,305 -

 2018 and there after 146,410 -

566,710 13,221

 Less current portion - (13,221)

Total minimum lease payments $ 566,710 $ -

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.
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Equity Issuances (Stock Option and Warrant Expense Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Equity Issuances Stock Option And Warrant Expense Narrative Details
Stock option expense	$ 11,111	$ 327,920
Warrant expense	$ 8,818	$ 63,035

Accounting Policies (Share-Based Compensation Schedule Of Assumptions Used In Black-Scholes Model) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Accounting Policies Share-based Compensation Schedule Of Assumptions Used In Black-scholes Model Details
Expected life, in years, maximum	5 years	5 years
Stock price volatility, minimum	120.51%	123.47%
Stock price volatility, maximum	122.72%	124.71%
Risk-free interest rate, mimimum	0.40%	0.35%
Risk-free interest rate, maximum	1.38%	0.46%
Expected dividends	$ 0	$ 0
Forfeiture rate	0.00%	0.00%

Equity Issuances (Stock Bonus Agreements) (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Stock Bonus Agreement expense	$ 0	$ 245,375

Commitments and Contingencies (Capital Leases) (Details)	Sep. 30, 2015 USD ($)
Year ending December31:
2015 (Remainder of)	$ 13,221
Total minimum lease payments	$ 13,221

Commitments and Contingencies (Operating Leases) (Details)	Sep. 30, 2015 USD ($)
Year ending December 31:
2015 (Remainder of)	$ 26,445
2016	187,550
2017	206,305
2018 and there after	146,410
Total minimum lease payments	$ 566,710

Commitments and Contingencies (Leases Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Rent expense	$ 86,854	$ 129,276
September 2013 Lease
Operating lease description	Effective September 1, 2013, we renewed our lease for office space in Los Angeles, California with a term through August 31, 2018. The lease currently requires a monthly payment of $8,250.

Equity Issuances (Stock Option Activity Summary Of Option Activity) (Details)	9 Months Ended
	Sep. 30, 2015 USD ($) $ / shares shares
Equity Issuances Stock Option Activity Summary Of Option Activity Details
Outstanding at December 31, 2014	37,541,722
Granted	0
Exercised	0
Cancelled	0
Outstanding at September 30, 2015 (Unaudited)	37,541,722
Vested and expected to vest at September 30, 2015 (Unaudited)	37,541,722
Exercisable at June 30, 2015 (Unaudited)	37,541,722
Weighted-Average Exercise Prices, Outstanding at December 31, 2014 \| $ / shares	$ 0.10
Weighted-Average Exercise Prices, Granted \| $ / shares	0
Weighted-Average Exercise Prices, Exercised \| $ / shares	0
Weighted-Average Exercise Prices, Forfeited, cancelled or expired \| $ / shares	0
Weighted-Average Exercise Prices, Outstanding at September 30, 2015 \| $ / shares	0.10
Weighted-Average Exercise Prices, Vested and expected to vest \| $ / shares	$ 0.10
Weighted-Average Remaining Contractual Life (in years), Outstanding at December 31, 2014	4 years 106 days
Weighted-Average Remaining Contractual Life (in years), Outstanding at September 30, 2015	3 years 194 days
Weighted-Average Remaining Contractual Life (in years), Vested and expected to vest	3 years 194 days
Weighted-Average Remaining Contractual Life (in years), Exercisable	3 years 194 days
Aggregate Intrinsic Value, Outstanding at December 31, 2014 \| $	$ 0
Aggregate Intrinsic Value, Outstanding at September 30, 2015 \| $	0
Aggregate Intrinsic Value, Vested and expected to vest \| $	0
Aggregate Intrinsic Value, Exercisable \| $	$ 0

Equity Issuances (Stock Option Activity Summary Of Stock Options Outstanding and Exercisable) (Details) - $ / shares	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Options Outstanding, Number of Shares	37,541,722	37,541,722
Options Outstanding, Weighted-Average Exercise Price Per Share	$ 0.10	$ 0.10
Options Exercisable, Number of Shares	37,541,722
$0.05 - $0.09
Range of Exercise Price, Minimum	$ 0.05
Range of Exercise Price, Maximum	$ 0.09
Options Outstanding, Number of Shares	12,900,000
Options Outstanding, Weighted-Average Remaining Life (in years)	6 years 238 days
Options Outstanding, Weighted-Average Exercise Price Per Share	$ 0.07
Options Exercisable, Number of Shares	12,900,000
Options Exercisable, Weighted-Average Remaining Life (in years)	6 years 238 days
Options Exercisable, Weighted-Average Exercise Price Per Share	$ 0.07
$0.10 - $0.15
Range of Exercise Price, Minimum	0.10
Range of Exercise Price, Maximum	$ 0.15
Options Outstanding, Number of Shares	23,011,461
Options Outstanding, Weighted-Average Remaining Life (in years)	3 years 158 days
Options Outstanding, Weighted-Average Exercise Price Per Share	$ 0.11
Options Exercisable, Number of Shares	23,011,461
Options Exercisable, Weighted-Average Remaining Life (in years)	3 years 158 days
Options Exercisable, Weighted-Average Exercise Price Per Share	$ .11
> $0.15
Range of Exercise Price, Minimum	$ 0.15
Options Outstanding, Number of Shares	1,630,261
Options Outstanding, Weighted-Average Remaining Life (in years)	4 years 162 days
Options Outstanding, Weighted-Average Exercise Price Per Share	$ 0.19
Options Exercisable, Number of Shares	1,630,261
Options Exercisable, Weighted-Average Remaining Life (in years)	4 years 162 days
Options Exercisable, Weighted-Average Exercise Price Per Share	$ 0.19

Restructuring Activities (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Total remaining severance liability	$ 620,613	$ 620,613
Favrille
Restructuring and Related Activities, Description	In connection with the merger with Favrille, Inc. in 2009, we signed promissory notes with certain former executives totaling $76,783. As of June 30, 2015, the total remaining severance liabilities amounted to $620,613, which is reflected as severance liability on the accompanying consolidated balance sheets. This consists of $571,362 payable to former non-executive employees.
Promissory notes with certain former executives	$ 76,783
Severance liabilty payable to former non-executive employees in 18 monthly installments starting on July 27, 2009	571,362
Estimated payroll tax on severance liabilty	49,251
Total remaining severance liability	$ 620,613

Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 0	$ 309,393
Accounts receivable, less allowances of $173,591 in 2015 and 2014	96,829	47,718
Inventory	13,537	13,537
Prepaid expenses and other current assets	47,885	162,184
Total current assets	158,251	532,832
Property and equipment, net	22,645	32,118
Intangible assets, net	1,757,109	1,790,622
Total assets	1,938,005	2,355,572
Current liabilities:
Line of credit, related party	990,723	753,704
Related party payables	1,472,150	952,835
Compensation payable	594,034	491,109
Severance liability	620,613	620,613
Accounts payable and accrued expenses	4,891,497	4,668,960
Deferred revenue	40,262	51,312
Convertible notes payable	887,027	932,047
Notes payable, current portion	369,410	360,343
Notes payable, related party	253,664	253,664
Capital leases payable, current portion	13,221	13,221
Total current liabilities	$ 10,132,601	$ 9,097,808
Commitments and contingencies (See Note 9)
Stockholders' deficit:
Preferred stock - $0.001 per value, 5,000,000 shares authorized, 0 issued and outstanding.
Common stock, $0.001 par value, 1,250,000,000 shares authorized, 902,504,231 and 774,417,739 shares issued and outstanding as of September 30, 2015 and December 31, 2014, respectively	$ 902,298	$ 774,211
Additional paid-in capital	56,780,651	56,437,812
Accumulated deficit	(65,877,545)	(63,954,259)
Total stockholders' deficit	(8,194,596)	(6,742,236)
Total liabilities and stockholders' deficit	$ 1,938,005	$ 2,355,572

Equity Issuances (Inputs Used In Black-Scholesl) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Equity Issuances Inputs Used In Black-scholesl Details
Expected life, in years, maximum	5 years	5 years
Stock price volatility, minimum	120.51%	123.47%
Stock price volatility, maximum	122.72%	124.71%
Risk-free interest rate, minimum	0.40%	0.35%
Risk-free interest rate, maximum	1.38%	0.46%
Expected dividends	$ 0	$ 0
Forfeiture rate	0.00%	0.00%

Equity Issuances (Shares Issued for Services or Reduction to Liabilities) (Details)	9 Months Ended
	Sep. 30, 2015 USD ($) shares
Equity Issuances Shares Issued For Services Or Reduction To Liabilities Details
Reduction of payables, shares \| shares	112,100,000
Reduction of payables, amount	$ 375,021
Services provided, shares \| shares	8,000,000
Services provided, amount	$ 38,199
Total payment of services provided through issuance of common stock, shares \| shares	120,100,000
Total payment of accounts payable through issuance of common stock, amount	$ 413,220

Accounting Policies (Intangible Assets and Impairments) (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Accounting Policies Intangible Assets And Impairments Narrative Details
Impairment charges	$ 0	$ 0

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Allowances	$ 173,591	$ 173,591
Stockholders' deficit:
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,250,000,000	1,250,000,000
Common stock, shares issued	902,504,231	774,417,739
Common stock, shares outstanding	902,504,231	774,417,739

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2015	Nov. 12, 2015
Document And Entity Information
Entity Registrant Name	MMRGlobal, Inc.
Entity Central Index Key	0001285701
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,059,255,881
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2015

Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
Consolidated Statements of Operations - USD ($)	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Revenues
Subscriber	$ 68,996	$ 50,863	$ 116,248	$ 109,581
MMR Pro	2,899	17,408	7,219	29,476
License fees	5,769	1,828,000	15,249	2,290,538
Other income	0	0	0	7,500
Total revenues	77,664	1,896,271	138,716	2,437,095
Cost of revenues	45,298	88,960	179,554	230,402
Gross profit	32,366	1,807,311	(40,838)	2,206,693
General and administrative expenses	383,147	1,186,972	1,331,644	3,530,193
Sales and marketing expenses	102,504	261,553	420,199	1,087,943
Technology development	0	7,254	0	57,890
(Loss) income from operations	(453,285)	351,532	(1,792,681)	(2,469,333)
Other income	8,914	1,672,820	60,750	1,672,820
Interest and other finance charges, net	(44,629)	(104,031)	(191,355)	(362,678)
Net (loss) income	$ (489,000)	$ 1,920,321	$ (1,923,286)	$ (1,159,191)
Net (loss) income per share:
Basic and diluted	$ (0)	$ 0	$ (0)	$ (0)
Weighted average common shares outstanding:
Basic	893,373,796	754,463,150	830,417,188	731,355,958
Diluted	893,373,796	756,876,594	830,417,188	731,355,958

Accounting Policies (Cash and Cash Equivalents) (Narrative) (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013
Accounting Policies Cash And Cash Equivalents Narrative Details
Cash and cash equivalents	$ 0	$ 309,393	$ 1,491,510	$ 10,359

Equity Issuances (Summary Of Warrant Activity) (Details)	9 Months Ended
	Sep. 30, 2015 $ / shares shares
Equity Issuances Summary Of Warrant Activity Details
Warrants outstanding at December 31, 2014 \| shares	70,028,410
Granted \| shares	1,764,642
Exercised \| shares	0
Cancelled \| shares	(14,650,000)
Warrants exercisable at September 30, 2015 \| shares	55,719,441
Weighted-average exercise price, beginning balance	$ 0.07
Weighted-average exercise price, granted	0.003
Weighted-average exercise price, exercised during period	0
Weighted-average exercise price, cancelled during period	0.08
Weighted-average exercise price, ending balance	0.08
Warrants exercisable, weighted average exercise price	$ 0.06

Related Party Transactions (Narrative) (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2009	Dec. 31, 2014
Related party payables	$ 1,472,150			$ 952,835
The RHL Group, Inc.
Nature of Common Ownership or Management Control Relationships	Our Chairman and Chief Executive Officer, Robert H. Lorsch, is also the Chief Executive Officer of The RHL Group, Inc. and has full voting power over all of the capital stock of The RHL Group, Inc. Mr. Lorsch directly and indirectly through The RHL Group, Inc., beneficially owns approximately 16.4% our total outstanding voting stock. The RHL Group, Inc. has loaned us money pursuant to the Tenth Amended Note and all predecessor notes. See Note 3 - Related Party Note Payable above. The RHL Group is an investment holding company which provides consulting, operational and technical services to us, which we refer to as the RHL Services. As part of the RHL Services, The RHL Group provides us with unrestricted access to its internal business and relationship contact database of more than 10,000 persons and entities, which includes clients of The RHL Group and other individuals which may hold value to us. The RHL Group also provides infrastructure support to us, including allowing us unlimited access to its facilities, equipment, and data, information management and server systems. In addition to allowing us the use of its office support personnel, The RHL Group has also consented to allow us to utilize the full-time services of Mr. Lorsch as our President, Chairman and Chief Executive Officer, which requires substantial time and energy away from his required duties as The RHL Group's Chairman and Chief Executive Officer. In addition, The RHL Group has made its President, Kira Reed, available as our spokesperson. Ms. Reed, who is Mr. Lorsch's spouse, also manages our social networking activities. In consideration for the above, The RHL Group, Inc. has a consulting arrangement with MMR. A copy of the consulting agreement is filed as an exhibit in our Form 8-K, as filed with the SEC on May 4, 2009 and is hereby incorporated by reference.
Bernard Stolar
Nature of Common Ownership or Management Control Relationships	We incurred $12,500 during the nine months ended September 30, 2015 and 2014, toward marketing consulting services from Bernard Stolar, a director. We included $198,514 and $174,273 in related party payables as of September 30, 2015 and December 31, 2014, respectively, in connection with these services and board fees.
Related Party Transaction, Expenses from Transactions with Related Party	$ 12,500	$ 12,500
Related party payables	$ 198,514			174,273
Significant Vendor
Nature of Common Ownership or Management Control Relationships	We contract with a significant vendor for the development and maintenance of the software applications necessary to run our MyMedicalRecords PHR, MyEsafeDepositBox and MyMedicalRecords Pro products. Our outside developer supports our software development needs through a team of software engineers, programmers, quality control personnel and testers, who work with our internal product development team on all aspects of application development, design, integration and support of our products. This vendor is also a stockholder. For the nine months ended September 30, 2015 and 2014, the total expenses relating to this stockholder amounted to $90,000 and $90,000, respectively. In addition, we capitalized $0 of software development costs for the quarter ended September 30, 2015. As of September 30, 2015 and December 31, 2014, the total amounts due to the stockholder and included in related party payables amounted to $100,000 and $10,000, respectively.
Related Party Transaction, Expenses from Transactions with Related Party	$ 90,000	90,000
Related party payables	$ 100,000			10,000
E-Mail Frequency, LLC
Nature of Common Ownership or Management Control Relationships	On September 15, 2009, we entered into a five year agreement with E-Mail Frequency, LLC and David Loftus, Managing Partner of E-Mail Frequency, LLC, a significant stockholder of the Company, which was amended during 2011 to increase the term for an additional five years and provide licensor a non- exclusive right to target, market and exploit the Employee Benefits market. We licensed an existing 80 million person direct marketing database (the "Database") of street addresses, cellular phone numbers, e-mail addresses and other comprehensive data with E-Mail Frequency. The agreement allows us to market, through the use of the Database, our MyMedicalRecords PHR, MyEsafeDepositBox virtual vault, and MMRPro document management system to physicians and their patients. Under the terms of the Agreement, we paid $250,000 to David Loftus as a one-time consulting fee in the form of 2,777,778 shares of our common stock. We recorded the $250,000 one-time licensee fee as a prepaid consulting fee. Amortization expense for each of the quarters ended September 30, 2015 and 2014 was $0 and $37,500. Included in related party payables at September 30, 2015 and December 31, 2014 of $64,615 and $64,615, respectively, in respect to these services.
Related Party Transaction, Expenses from Transactions with Related Party	$ 0	0
Amortization of licensee fee	0	37,500
David Loftus
Related party payables	64,615			$ 64,615
Shares issued for services, related party, shares			2,777,778
Shares issued for services, related party, amount			$ 250,000
Interest expense with related party	$ 0	$ 0

Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Operating activities:
Net loss	$ (1,923,286)	$ (1,159,191)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization	217,208	227,488
Accounts payable write-off	0	(1,672,820)
Deferred rent	0	54,151
Warrants issued for services	11,170	144,232
Stock-based compensation	16,759	582,485
Common stock issued for services	38,199	293,422
Amortization of loan discount	55,780	176,262
Subtotal - non-cash adjustments	339,116	(194,780)
Effect of changes in:
Accounts receivable	(49,110)	36,626
Inventory	0	(13,643)
Prepaid expenses and other current assets	114,744	923
Accounts payable and accrued expenses	258,667	1,200,171
Related party payables	519,315	279,885
Compensation payable	102,925	77,861
Deferred revenue	(11,050)	(1,470)
Subtotal - net change in operating assets and liabilities	935,491	1,580,353
Net cash (used in) provided by operating activities	(648,679)	226,382
Investing activities:
Purchase of property and equipment	(1,252)	0
Filing of patents	0	(246,868)
Cost of continuing MMRPro and website development	0	(53,627)
Net cash used in investing activities	(1,252)	(300,495)
Financing activities:
Net proceeds from convertible notes	0	200,000
Proceeds from shares issued for financing activities	29,774	1,419,561
Book overdraft	56,163	0
Net proceeds from warrant exercises	0	42,000
Proceeds from note payable	30,000	88,134
Payments of note payable	(30,000)	(50,000)
Proceeds (payments) of line of credit	254,601	(140,794)
Payments of capital lease	0	(3,637)
Net cash provided by financing activities	340,538	1,555,264
Net (decrease) increase in cash	(309,393)	1,481,151
Cash, beginning of period	309,393	10,359
Cash, end of period	0	1,491,510
Supplemental disclosures of cash flow information:
Cash paid for interest	0	140,794
Cash paid for income taxes	0	1,600
Supplemental disclosure of non-cash investing and financing activities:
Conversion of convertible notes into common stock	100,800	190,000
Shares issued for reduction of payables	$ 299,420	$ 196,812

Income Taxes (Narrative) (Details)	9 Months Ended
Income Taxes (Narrative) (Details)	Sep. 30, 2015 USD ($)
Income Taxes Narrative Details
Unrecognized tax benefits	$ 0
Income tax rate	0.00%

Notes Payable (Details) - USD ($)	9 Months Ended
Notes Payable (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Notes payable consisted of the following:
Short-term debt	$ 369,410	$ 360,343
Related party short-term debt	$ 253,664	253,664
Severance Package Notes
Notes payable consisted of the following:
Short-term Debt, Terms	Promissory notes payable due to the former officers of MMRGlobal as part of severance packages, due in full on August 31, 2009 with no stated interest
Short-term debt	$ 76,783	76,783
Resignation and Post-Merger Employment Arrangement Notes
Notes payable consisted of the following:
Short-term Debt, Terms	Promissory notes payable due to the former officers of MMRGlobal pursuant to the Resignation and Post-Merger Employment Arrangement, due in full on August 31, 2009 with no stated interest
Short-term debt	$ 25,444	25,444
Notes Payable - Vendors
Notes payable consisted of the following:
Short-term Debt, Terms	Promissory notes payable due to vendors relating to settlement of certain outstanding accounts payable, payable in 18 equal monthly installments commencing on July 27, 2009 and ending on January 27, 2011, with no stated interest
Short-term debt	$ 223,116	223,116
Short Term Loan Two
Notes payable consisted of the following:
Short-term Debt, Terms	Short term loan due to a third-party with no stated interest
Short-term debt	$ 44,067	35,000
Related Party One
Notes payable consisted of the following:
Short-term Debt, Terms	Short term loan due to a related-party, payable in full on May 31, 2014 with 12% interest
Related party short-term debt	$ 50,000	50,000
Related Party Two
Notes payable consisted of the following:
Short-term Debt, Terms	Short term loan due to a related-party, payable in full on January 2, 2014 with 12% interest
Related party short-term debt	$ 203,664	$ 203,664