0001493152-20-015955.txt : 20200814 0001493152-20-015955.hdr.sgml : 20200814 20200814171842 ACCESSION NUMBER: 0001493152-20-015955 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 45 CONFORMED PERIOD OF REPORT: 20200630 FILED AS OF DATE: 20200814 DATE AS OF CHANGE: 20200814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CYBERLOQ TECHNOLOGIES, INC. CENTRAL INDEX KEY: 0001437517 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 262118480 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-170132 FILM NUMBER: 201106623 BUSINESS ADDRESS: STREET 1: 871 VENETIA BAY BLVD, STREET 2: #202, CITY: VENICE STATE: FL ZIP: 34285 BUSINESS PHONE: 612-961-4536 MAIL ADDRESS: STREET 1: 871 VENETIA BAY BLVD, STREET 2: #202, CITY: VENICE STATE: FL ZIP: 34285 FORMER COMPANY: FORMER CONFORMED NAME: ADVANCED CREDIT TECHNOLOGIES INC DATE OF NAME CHANGE: 20080612 10-Q 1 form10-q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES

EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2020

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES

EXCHANGE ACT OF 1934

Commission File Number: 333-170132

CYBERLOQ TECHNOLOGIES, INC.

(Exact name of registrant as specified in its charter)

Nevada

(State or other jurisdiction of incorporation)

333-170132		26-2118480
(Commission File Number)		(IRS Employer Identification No.)

871 Venetia Bay Blvd, #202, Venice, FL		34285
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code (612)961-4536

Securities registered pursuant to Section 12(b) of the Act:

Title of each class		Trading Symbol(s)		Name of each exchange on which registered
Common Stock		CLOQ		OTC Pink

Indicate by check mark if the registrant is a well-known seasoned issuer as defined in Rule 405 of the Securities Act.

Yes [ ] No [X]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

Yes [ ] No [X]

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

Yes [X] No [ ]

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

Yes [X] No [ ]

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this form 10-K or any amendment to this form 10-K.

Yes [X] No [ ]

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

Large accelerated filer [ ]		Accelerated filer [ ]

Non-accelerated filer [X]		Smaller reporting company [X]

Emerging Growth Company [ ]

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

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [ ] No [X]

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

Yes [ ] No [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS:

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

As of the date of this filing, there were 73,884,515 shares of the Issuer’s common stock issued and outstanding and held by approximately 115 shareholders, seven of which are deemed affiliates within the meaning of Rule 12b-2 under the Exchange Act.

As of the date of this filing, there were 30,000 shares of the Issuer’s preferred stock issued and outstanding.

CyberloQ Technologies, Inc.

FORM 10-Q

For The Fiscal Quarter Ended June 30, 2020

TABLE OF CONTENTS

PART I — FINANCIAL INFORMATION

Item 1. Condensed Financial Statements.	F-1
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.	4
Item 3. Quantitative and Qualitative Disclosures About Market Risk.	6
Item 4. Controls and Procedures.	6

PART II — OTHER INFORMATION

Item 1. Legal Proceedings.	7
Item 1A. Risk Factors.	7
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.	7
Item 3. Defaults Upon Senior Securities.	8
Item 4. Other Information.	8
Item 5. Exhibits.	8

SIGNATURES	9

PART I

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

This quarterly report on Form 10-Q and the documents incorporated by reference herein contain forward-looking statements that are not statements of historical fact and may involve a number of risks and uncertainties. These statements related to analyses and other information that are based on forecasts of future results and estimates of amounts not yet determinable. These statements may also relate to our future prospects, developments and business strategies. These statements involve known and unknown risks, uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance, or achievements expressed or implied by forward-looking statements.

In some cases, you can identify forward-looking statements by terminology such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential,” “proposed,” “intended,” or “continue” or the negative of these terms or other comparable terminology. You should read statements that contain these words carefully, because they discuss our expectations about our future operating results or our future financial condition or state other “forward-looking” information. There may be events in the future that we are not able to accurately predict or control. Before you invest in our securities, you should be aware that the occurrence of any of the events described in this quarterly report could substantially harm our business, results of operations and financial condition, and that upon the occurrence of any of these events, the trading price of our securities could decline and you could lose all or part of your investment. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, growth rates, levels of activity, performance or achievements. We are under no duty to update any of the forward-looking statements after the date of this Annual Report to conform these statements to actual results.

The following factors are among those that may cause actual results to differ materially from our forward-looking statements:

	●	General economic and industry conditions;

	●	Out history of losses, deficits and negative operating cash flows;

	●	Our limited operating history;

	●	Industry competition;

	●	Environmental and governmental regulation;

	●	Protection and defense of our intellectual property rights;

	●	Reliance on, and the ability to attract, key personnel;

	●	Other factors including those discussed in “Risk Factors” in this quarterly report on Form 10-Q and our incorporated documents.

You should keep in mind that any forward-looking statement made by us in this quarterly report or elsewhere speaks only as of the date on which we make it. New risks and uncertainties arise from time to time, and it is impossible for us to predict these events or how they may affect us. We have no duty to, and do not intend to, update or revise the forward-looking statements in this annual report after the date of filing, except as may be required by law. In light of these risks and uncertainties, you should keep in mind that any forward-looking statement made in this annual report or elsewhere might not occur.

In this quarterly report on Form 10-Q, the terms “CLOQ,” “Company,” “we,” “us” and “our” refer to CyberloQ Technologies, Inc. and its wholly-owned subsidiary CyberloQ Technologies, LTD.

Item 1. FINANCIAL STATEMENTS

CyberloQ Technologies, Inc.

CONSOLIDATED CONDENSED BALANCE SHEETS

	June 30, 2020			December 31, 2019
	(unaudited)
ASSETS
Current assets
Cash	$	6,960		$	636
Accounts Receivable		40,000			40,300
Deposit		500			-
Prepaid expense		426			-
Total Current Assets		47,886			40,936

Fixed Assets
Software and Computer Equipment, Net		383,742			444,410
Total Fixed Assets		383,742			444,410

Total Assets	$	431,628		$	485,346

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts Payable and Accrued Expenses	$	72,099		$	65,315
Customer Prepayments		2,091			14,589
Note Payable – Stockholders		35,000			35,000
Note Payable – Related Party		40,000			30,000
Total Current Liabilities		149,190			144,904

Long Term Liabilities
Loan Payable		35,600			-
Total Long Term Liabilities		35,600			-

Total Liabilities	$	184,790		$	144,904

Commitments and Contingencies		-			-

Stockholders’ Equity
Common stock: $0.001 par value,100,000,000 shares authorized; 71,884,515 and 68,130,515 shares issued and outstanding as of June 30, 2020 and December 31, 2018 respectively	$	71,885		$	68,131

Preferred Stock $0.001 per value - 30,000 shares authorized; issued and outstanding as of June 30, 2020 and December 31, 2018, respectively		30			30

Shares to be Issued: 983,333 and 3,633,333 common shares respectively		137,000			342,000
Stock Subscription Receivable		(35,000	)		(35,000	)
Additional Paid in Capital	$	4,510,784		$	4,148,372
Accumulated Deficit		(4,426,611	)		(4,183,091	)
Total Stockholders’ Equity		258,088			340,442

Total Liabilities and Stockholders’ Equity	$	431,628		$	485,346

See accompanying notes to financial statements

F-1

CyberloQ Technologies, Inc.

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2020			2019			2020			2019
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Revenue
Service Revenue	$	7,968		$	56,873		$	16,108		$	63,122
Total Revenue		7.968			56,873			16,108			63,122

Operational Expense
Sales Commissions		-			208			2,011			208
Professional Fees		15,509			16,486			28,369			44,191
Research		-			5,165			2,100			6,193
Stock Compensation		-			9,285			8,000			18,570
Officer’s Compensation		67,500			67,500			135,000			135,000
Travel and Entertainment		-			19,578			79			25,055
Rent		195			150			390			300
Depreciation		30,000			30,669			60,669			60,681
Computer and Internet		1,725			6,300			4,680			9,774
Office Supplies and Expenses		200			2,046			3,487			2,830
Other Operating Expenses		1,711			6,381			2,592			10,114
Total Operating Expenses		116,840			163,768			247,377			312,916

Loss from Operations		(108,872	)		(106,895	)		(231,269	)		(249,794	)

Other Income (Expense)
Interest		-			(15	)					(100	)
SBA grant		3,000			-			3,000
Total Other Income (Expenses)		3,000			(15	)		3,000			(100	)

Provision for Income Taxes		-			-			-			-

Net Loss	$	(105,872	)	$	(106,910	)		(228,269	)		(249,894	)

Loss per common share-Basic and diluted	$	(0.00	)	$	(0.00	)		(0.00	)		(0.00	)

Weighted Average Number of Common Shares Outstanding Basic and diluted		70,117,848			67,016,348			69,649,515			66,804,556

See accompanying notes to financial statements

F-2

CyberloQ Technologies, Inc.

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) (unaudited)

From January 1, 2019 to June 30, 2020

	Common (Issued)				Common (Unissued)					Preferred Stock				Add’l Paid-In		Accum.
	Shares		Amount		Shares		Amount			Shares		Amount		Capital		Deficit			Total
Balance as of December 31, 2018		65,830,515	$	65,832			$	198,000			30,000	$	30	$	3,884,101	$	(3,661,711	)	$	486,252

Proceeds from Issuance of Common Stock		200,000		200		-		-			-		-		19,800		-			20,000

Warrants Issued for Services		-		-		-		-			-		-		9,285		-			9,285

Stock Subscriptions								75,000			-		-				-			75,000

Net loss for quarter ended March 31, 2019		-		-		-		-			-		-		-		(142,984	)		(142,984	)

Balance as of March 31, 2019		66.060,515	$	66,032			$	273,000			30,000	$	30	$	3,913,186	$	(3,804,695	)	$	447,553

Proceeds from Issuance of Common Stock		1,250,000		1,250		-		-			-		-		123,750		-			125,000

Warrants Issued for Services		-		-		-		-			-		-		9,285		-			9,285

Common stock issued for officer’s fees		300,000		30				(6,000	)		-		-		47,700		-			42,000

Stock subscriptions								25,000												25,000

Net loss for quarter ended June 30, 2019		-		-		-		-			-		-		-		(106,910	)		(106,910	)

Balance as of June 30, 2019		67,580,515	$	67,582		-	$	292,000			30,000	$	30	$	4,093,921	$	(3,911,605	)	$	541,928

Proceeds from Issuance of Common Stock		550,000		50		-		-			-		-		54,450		-			55,000

Stock Subscriptions		-		-		-		15,000			-		-		-		-			15,000

Net loss for quarter ended September 30, 2019		-		-		-		-			-		-		-		(115,221	)		(115,221	)

Balance as of September 30, 2019		68,130,515	$	68,132		-	$	307,000			30,000	$	30	$	4,148,371	$	(4,026,826	)	$	(496,707	)

Net loss for quarter ended December 31, 2019		-		-		-		-			-		-		-		(156,265	)		(156,265	)

Balance as of December 31, 2019		68,130,515	$	68,132		-	$	307,000			30,000	$	30	$	4,148,371	$	(4,183,091	)	$	340,442

Proceeds from Issuance of Common Stock		1,024,000		1,024											65,642		-			66,666

Common Stock issued for Services		80,000		80											7,920		-			8,000

Stock subscriptions								60,000									-			60,000

Net loss for the quarter ended March 31, 2020		-		-		-		-			-		-		-		(122,398	)		(122,398	)

Balance as of March 31, 2020		69,234,515	$	69,236		-	$	367,000			30,000	$	30	$	4,221,933	$	(4,305,489	)	$	352,710

Common stock issued for subscription		2,650,000		2,650				(265,000	)						262,350					-

Net loss for the quarter ended June 30, 2020																	(105,872	)		(105,872	)

Balance as of June 30, 2020		71,884,515	$	71,886		-	$	102,000			30,000	$	30		4,484,283	$	(4,411,361	)	$	246,838

See accompanying notes to financial statements

F-3

CyberloQ Technologies, Inc.

CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS

For the Six Months Ended June 30,

	2020			2019
	(unaudited)			(unaudited)
OPERATING ACTIVITIES
Net loss	$	(228,269	)	$	(249,894	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation		60,669			60,681
Stock Compensation		8,000			18,570
Change in Operating Assets and Liabilities:
Decrease (increase) in accounts receivable		300			(50,300	)
Decrease (increase) in commitment receivable		-			9,000
Decrease (increase) in deposit and prepaids		(926	)		-
Increase (decrease) in accounts payable and accrued expenses		6,782			10,005
Increase (decrease) in deposits		-			25,000
Increase (decrease) in customer prepayments		(12,498	)		(12,498	)
Net Cash Used in Operating Activities		(165,942	)		(189,436	)

INVESTING ACTIVITIES
Software		-			(15,750	)
Net cash provided by (used) in investing activities		-			(15,750	)

FINANCING ACTIVITIES
Proceeds from Common Stock Issuance		66,666			145,000
Proceeds from Common Stock to be Issued		60,000			100,000
Repayment of Note Principal		(36,500	)		(10,000	)
Proceeds from Note Payable		82,100			-
Net Cash Provided by Financing Activities		172,266			235,000

Net Increase (Decrease) in Cash and Equivalents		6,324			29,814
Cash and Equivalents at Beginning of the Period		636			21,009
Cash and Equivalents at End of the Period	$	6,960		$	50,823

SUPPLEMENTAL CASH FLOW INFORMATION
Interest Paid	$	-		$	(100	)
Income Taxes Paid	$	-		$	-

NON-CASH DISCLOSURES
Common stock issued for payment of accrued expense	$	-		$	-
Common stock issued for retirement of debt	$	-		$	-

See accompanying notes to financial statements

F-4

CyberloQ Technologies, Inc.

NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (unaudited)

NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Organization and Nature of Business

CyberloQ Technologies Inc. (“CLOQ”, ‘We” or the “Company”) is a development-stage technology company focused on fraud prevention and credit management. The Company was originally incorporated as Advanced Credit Technologies, Inc. in the State of Nevada on February 25, 2008. On November 20, 2019, the Company changed its name from Advanced Credit Technologies, Inc. to CyberloQ Technologies, Inc.

The Company offers a proprietary software platform branded as CyberloQ®. While previously the Company licensed CyberloQ, in the third quarter of 2017, the Company acquired the CyberloQ technology and is now the exclusive owner of CyberloQ.

CyberloQ is a banking fraud prevention technology that is offered to institutional clients in order to combat fraudulent transactions and unauthorized access to customer accounts. Through the use of a customer’s smart-phone, CyberloQ uses a multi-factor authentication system to control access to a bank card, transaction type or amount, website, database or digital service. The mobile applications for CyberloQ have been built, and have been successfully integrated into the banking ecosystem.

The CyberloQ Vault is a “cloud based’ security protocol that allows clients the ability to send/receive secure data without having to use traditional e-mail which is prone to a breach. This CyberloQ service uses cloud-based encryption and a secure web portal to send/receive confidential data, the sender and receiver both must have authenticated their position within the prescribed geo coordinates as well as authenticate their mobile devices prior to sending/receiving any data. Thus, rendering a hack or breach utterly useless for the encrypted data is unusable without the CyberloQ authentication component.

In addition to CyberloQ, the Company offers a web-based proprietary software platform under the brand name Turnscor® which allows customers to monitor and manage their credit from the privacy of their own homes. Although individuals can sign-up for Turnscor on their own, the Company also intends to market Turnscor to certain institutional clients, where appropriate, in conjunction with CyberloQ as a value-added benefit to offer their customers.

On June 15, 2017, the Company created a private limited company in the United Kingdom named CyberloQ Technologies LTD. CyberloQ Technologies LTD is a wholly-owned subsidiary of the Company, and any business that the Company has in the United Kingdom will be transacted through CyberloQ Technologies LTD. However, to date CyberloQ Technologies LTD has not had any operating activity or generated any revenue for the Company.

Basis of Presentation

The financial statements of the Company have been prepared using the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and the rules of the Securities and Exchange Commission. All amounts are presented in U.S. dollars. The Company has adopted a December 31 fiscal year end.

Certain information and note disclosures normally included in our annual financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. These consolidated financial statements should be read in conjunction with a reading of the financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2019, as filed with the U.S. Securities and Exchange Commission.

Principles of Consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned or controlled operating subsidiaries. All intercompany accounts and transactions have been eliminated.

F-5

Reclassification

Certain reclassifications have been made to conform previously reported data to the current presentation. These reclassifications have no effect on our net income (loss) or financial position as previously reported.

Use of Estimates

In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the year reported. Actual results may differ from these estimates. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

Cash and Cash Equivalents

Cash equivalents are comprised of certain highly liquid investments with maturities of three months or less when purchased. The Company maintains its cash in bank deposit accounts, which at times, may exceed federally insured limits. As of June 30, 2020 and December 31, 2019, the Company had no deposits in excess of federally-insured limits.

Research and Development, Software Development Costs, and Internal Use Software Development Costs

Software development costs are accounted for in accordance with ASC Topic No. 985. Software development costs are capitalized once technological feasibility of a product is established and such costs are determined to be recoverable. For products where proven technology exists, this may occur very early in the development cycle. Factors we consider in determining when technological feasibility has been established include (i) whether a proven technology exists; (ii) the quality and experience levels of the individuals developing the software; (iii) whether the software is similar to previously developed software which has used the same or similar technology; and (iv) whether the software is being developed with a proven underlying engine. Technological feasibility is evaluated on a product-by-product basis. Capitalized costs for those products that are canceled or abandoned are charged immediately to cost of sales. The recoverability of capitalized software development costs is evaluated on the expected performance of the specific products for which the costs relate.

Internal use software development costs are accounted for in accordance with ASC Topic No. 350 which requires the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality.

In accounting for website software development costs, we have adopted the provisions of ASC Topic No. 350. ASC Topic No. 350 provides that certain planning and training costs incurred in the development of website software be expensed as incurred, while application development stage costs are to be capitalized. During the six months ended June 30, 2020 and 2019, we expensed $2,100 and $6,193, respectively, for expenditures on research and development. None was paid to related parties.

Fixed Assets, Intangibles and Long-Lived Assets

The Company records its fixed assets at historical cost. The Company expenses maintenance and repairs as incurred. Upon disposition of fixed assets, the gross cost and accumulated depreciation are written off and the difference between the proceeds and the net book value is recorded as a gain or loss on sale of assets. The Company depreciates its fixed assets over their respective estimated useful lives ranging from three to fifteen years.

F-6

The Company follows FASB ASC 360-10, “Property, Plant, and Equipment,” which established a “primary asset” approach to determine the cash flow estimation period for a group of assets and liabilities that represents the unit of accounting for a long-lived asset to be held and used. Long-lived assets to be held and used are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. As of June 30, 2020, and December 31, 2019, the Company had not experienced impairment losses on its long-lived assets.

Revenue Recognition

Effective January 1, 2018, the Company adopted the requirements of ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606 (ASU 2014-09 or ASC 606). The adoption of ASC 606 resulted in changes to the Company’s accounting policies for revenue recognition previously recognized under ASC 605 (Legacy GAAP), as detailed below. However, since the Company had not earned any revenue prior to adopting ASC 606, this policy change had no effect on any financial statements from prior periods, thus no adjustments have been made to any prior periods related to the adoption of ASC 606.

Revenue Recognition Policy

Under ASC 606, the Company recognizes revenue upon transfer of control of promised products or services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. To achieve the core principle of ASC 606, the Company performs the following steps:

1) Identify the contract(s) with a customer;

2) Identify the performance obligations in the contract;

3) Determine the transaction price;

4) Allocate the transaction price to the performance obligations in the contract; and

5) Recognize revenue when (or as) we satisfy a performance obligation.

The Company derives its revenue from development, customization and user fees for the CyberloQ banking fraud technology products, including CyberloQ Vault, and from licensing fees for the TurnScor product.

The revenue derived from the CyberloQ banking fraud technology products are comprised of two components. First, there is a development and customization fee paid to the Company to integrate CyberloQ with the banking institution or program manager’s ecosystem in order to add the CyberloQ authentication to the bank’s payment cards, website or digital service. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue upon the completion of each milestone. Second, revenue from user fees are accrued monthly based over the number of individual card users each month.

The revenue derived from CyberloQ Vault is also comprised of two components. First, there is a development and customization fee paid to the Company to build a customized cloud-based encryption and a secure web portal to send/receive confidential data. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue over the completion of each milestone. Second, revenue from a monthly user fee is accrued monthly based upon the number of individual users of the product each month.

License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly.

F-7

As of June 30, 2020, the Company had $0 in contract assets, as well as a contract liability of $2,091 to perform on contracts. As of December 31, 2019, the Company has $0 in contract assets, as well as a contract liability of $14,589 to perform on contracts. The contract liability will be reduced by $2,083 per month as the Company provides a non-exclusive, non-transferable license to use the CyberloQ Vault Services for the customer’s internal purposes and earns and recognizes related revenue.

	Contract Asset		Contract Liability
December 31, 2019	$	0	$	14,589
Less revenue earned and recognized		-		(12,498	)
June 30, 2020	$	0	$	2,091

Allowance for Doubtful Accounts

The Company extends credit to customers in the normal course of business. The allowance for doubtful accounts represents the Company’s best estimate of the amount of profitable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes that it is probable that the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the esimated amount of cash collections with respect to accounts receivable could change. As of June 30, 2020, the Company has not deemed any accounts uncollectible.

Fair Value Measurements

For certain financial instruments, including accounts receivable, accounts payable, accrued expenses, interest payable, advances payable and notes payable, the carrying amounts approximate fair value due to their relatively short maturities.

The Company has adopted FASB ASC 820-10, “Fair Value Measurements and Disclosures.” FASB ASC 820-10 defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:

●	Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.

●	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

●	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.

The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815.

In February 2007, the FASB issued FAS No. 159, “The Fair Value Option for Financial Assets and Financial Liabilities,” now known as ASC Topic 825-10 “Financial Instruments.” ASC Topic 825-10 permits entities to choose to measure many financial assets and financial liabilities at fair value. Unrealized gains and losses on items for which the fair value option has been elected are reported in earnings. FASB ASC 825-10 is effective as of the beginning of an entity’s first fiscal year that begins after November 15, 2007. The Company has adopted FASB ASC 825-10. The Company chose not to elect the option to measure the fair value of eligible financial assets and liabilities.

Segment Reporting

FASB ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment.

F-8

Advertising

Advertising costs are expensed as incurred. Advertising expense for the periods ended June 30, 2020 and 2019 were $0 and $4,769, respectively.

Income Taxes

Deferred income taxes are provided using the liability method (in accordance with ASC 740) whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all-of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Applicable interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of operations. The Company is not aware of uncertain tax positions.

Earnings (Loss) Per Share

Earnings per share is calculated in accordance with the FASB ASC 260-10, “Earnings Per Share.” Basic earnings (loss) per share is based upon the weighted average number of common shares outstanding. Diluted earnings (loss) per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period.

At June 30, 2020 and December 31, 2019, the Company has 250,000 and 1,125,000 warrants that can be exercised and could be dilutive to the existing number of shares issued and outstanding. However, due to the Company’s periods of losses, the basic weighted average is equal to the diluted weighted average shares outstanding.

The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements.

Stock Based Compensation

The Company adopted FASB ASC Topic 718 – Compensation – Stock Compensation (formerly SFAS 123R), which establishes the use of the fair value-based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock-based compensation, the Company recognizes an expense in accordance with FASB ASC Topic 718 and values the equity securities based on the fair value of the security on the date of grant. Stock option and warrant awards are valued using the Black-Scholes option-pricing model, which according to ASC 820-10 is a level 3 value on the hierarchy. Black Scholes assumptions were calculated using stock price at grant date between $0.29 to $0.149; exercise prices between $0.15 to $0.20: life expectancy between ½ year to 5 years; and volatility ranging from 163% to 68%.

Leases

FASB issued ASU No. 2016-02, Leases (Topic 842), which establishes a comprehensive new lease accounting model. The new standard: (a) clarifies the definition of a lease; (b) requires a dual approach to lease classification similar to current lease classifications; and, (c) causes lessees to recognize leases on the balance sheet as a lease liability with a corresponding right-of-use asset for leases. The standard became effective for calendar years beginning after December 15, 2018.

The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset.

During the period ended June 30, 2020, the Company entered into a 12-month lease for office space at a rate of $426 per month, which will be recognized on a monthly basis.

F-9

NOTE 2 – FIXED ASSETS

Software and computer equipment, recorded at cost, consisted of the following:

	June 30, 2020			December 31, 2019
Software and computer equipment	$	736,500		$	736,509
Less: accumulated depreciation		(352,758	)		(292,090	)
Property and equipment, net	$	383,742		$	444,410

Depreciation expense was $60,669 and $60,681 for the six months ended June 30, 2020 and 2019, respectively.

NOTE 3 – GOING CONCERN

The Company has incurred losses since Inception resulting in an accumulated deficit of $4,411,361 as of June 30, 2020 that includes a loss of $228,269 for the six months ended June 30, 2020. Further losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the entity’s ability to continue as a going concern within one year after the financial statements are issued.

The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that could result from the outcome of this uncertainty.

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

NOTE 4 – STOCKHOLDERS’ EQUITY

Common Stock

The Company has 100,000,000 shares of $.001 par value common stock authorized as of June 30, 2020 and December 31, 2019.

The Company had an agreement to issue 3,333,333 common shares for $300,000, or $0.09 per share. The Company has collected $265,000 towards that agreement, and had previously disclosed the full amount and the related 3,333,333 common shares as “to be issued”. In June 2020, the Company amended the stock subscription agreement to issue 2,650,000 shares in exchange for the $265,000 that had previously been collected.

During 2019, the Company issued 300,000 shares to Officers in conjunction with their service agreements which were recorded as “shares to be issued” in the balance sheet. In addition, during the first quarter of 2020, the Company received $60,000 for 923,076 shares of common stock that are recorded as “Shares to be Issued”

During the quarter ended June 30, 2020, the Company issued 2,650,000 shares of common stock that had previously been recorded as “to be issued”.

F-10

During the quarter ended March 31, 2020, the Company received $66,666 in payment for 1,024,000 shares of common stock and issued 80,000 shares of common stock for services valued at $8,000. Additionally, the Company received $60,000 for a stock subscription for 923,076 shares of common stock.

During 2019, the Company received $200,000 in payment for 2,000,000 shares of common stock. There were 68,130,515 shares of common stock issued and outstanding as of December 31, 2019. Additionally, there were 300,000 shares to officers for the current year portion of their service agreements, valued at $42,000.

Preferred Stock

The Company did not have any preferred stock prior to 2017. In April of 2017, the Company amended its articles of incorporation to create a new class of stock designated Series A Super Voting Preferred Stock consisting of thirty-thousand (30,000) shares at par value of $0.001 per share. Certain rights, preferences, privileges and restrictions were established for the Series A Preferred Stock as follows: (a) the amount to be represented in stated capital at all times for each share of Series A Preferred Stock shall be its par value of $0.001 per share; (b) except as otherwise required by law, holders of shares of Series A Preferred Stock shall vote together with the common stock as a single class and the holders of Series A Preferred Stock shall be entitled to five-thousand (5,000) votes per share of Series A Preferred Stock; and (c) in the event of any liquidation, dissolution or winding-up of the Company, either voluntary or involuntary, the holders of the Series A Preferred Stock shall be entitled to receive, prior and in preference to any distribution of assets of the Corporation to the holders of the common stock, the original purchase price paid for the Series A Preferred Stock. All 30,000 shares of the Series A Super Voting Preferred Stock were issued in 2017.

NOTE 5 – SBA EIDL Loan

On June 9, 2020, the Company received an Economic Injury Disaster Loan from the Small Business Administration in the amount of $35,600. The loan has a term of thirty years and an interest rate of 3.75% per annum. Payments in the amount of $174 monthly will begin twelve months from the date of the note.

On April 30, 2020 the Company received a grant from the Small Business Administration in the amount of $3,000.

NOTE 6 – COMMITMENTS

In June 2020, the Company entered into a 12-month lease for office space at 871 Venetia Bay Blvd Suite #202 Venice, FL 34285. The monthly rent is $426 per month. The Company paid a deposit of $500 and the first month rent of $426 for July in June 2020. All conditions have been met and paid by the Company.

In 2015, in conjunction with a proposed TurnScor Card platform, the Company signed Investor Royalty and Warrant Agreements with four parties. In exchange for the funds contributed by the four parties, the Company agreed to:

1.	Pay the investors monthly residuals of 2.0% to 5% per month on the gross revenue after expenses generated by the Company’s primary platform in conjunction with the Company’s TurnScor Card;

2.	Pay the investors a residual in perpetuity on 2% to 5% of all TurnScor Card sub-platform revenue generated; and

3.	Issue warrants to investors all of which have either been exercised or expired, except for one individual that has one unexercised warrant to purchase 250,000 shares of common stock at $0.20 per share that expires in November of 2020.

The Company does not plan to proceed with the TurnScor Card at this time.

An agreement with a shareholder and director of the Company stating that the executive will be entitled to a two-and-a half-percent (2.5%) commission of the gross revenue recorded by the Company for any customer contracts that are closed by the Company at the time of and during the duration of the agreement. These commissions are payable quarterly upon receipt of customer revenues.

An agreement with two sales managers granting each manager a 1% commission on the gross revenue of the Company. These commissions are payable quarterly upon receipt of customer revenues.

F-11

NOTE 7 – RELATED PARTY TRANSACTIONS

Issuance of Warrants/Options

All warrants and options are fully vested and exercisable.

The following is a summary of the warrants issued in connection with common stock:

			Weighted Avg Price		Weighted Avg Life
January 1, 2019	1,125,000		$	0.19		0.90
Granted	-
Exercised	-
Forfeited	(875,000	)
December 31, 2019	250,000		$	0.20		0.92
Granted	-
Exercised	-
Forfeited	-
June 30, 2020	250,000		$	0.20		0.42

The following is a summary of the options issued in connection with common stock:

In 2016 and 2017, a director of the Company was issued two warrants to acquire a total of 1,250,000 shares of common stock. One warrant to acquire 625,000 shares of common stock expired on June 19, 2018, and the other warrant to acquire 625,000 shares of common stock expired on June 28, 2019. Both warrants were exercisable at $0.20 per share. The Company revalued the warrants based on information that caused a recalculation of the 1,250,000 warrants value from the $51,592 as disclosed in the December 31, 2017 footnote to the corrected amount $96,643. This re-valuation had no material impact on 2017, given that the majority of expense was recorded in 2018 and 2019.

The following is a summary of the options issued in connection with common stock:

			Weighted Avg Price		Weighted Avg Life
January 1, 2019	1,200,000		$	0.15		4.38
Granted	-
Exercised	-
Forfeited	(1,200,000	)
December 31, 2019	-
Granted	-
Exercised	-
Forfeited	-
June 30, 2020	-

Related Parties and Stockholders Notes Payable

The following is a summary of related party notes payable:

	For the Periods Ended
	June 30, 2020		December 31, 2019
Notes payable – Related Parties	$	40,000	$	30,000
Notes payable – Stockholders	$	35,000	$	35,000

F-12

Notes Payable - Stockholders

On December 29, 2014, the Company entered into a partially-convertible promissory note with a stockholder in the amount of $35,000. In January of 2015, the shareholder partially-exercised its conversion option, and in May of 2016 the shareholder exercised the remainder of its conversion option. In December 2017, the remaining unpaid principal and interest due on the note was settled in full for a $50,000 note and the Company recognized $151,324 in gain on settlement of debt. The $50,000 note has a current principle balance of $35,000, a stated interest rate of 0%, required payments of $5,000 on or before June 10, 2019, $5,000 on or before August 10, 2019 and the remainder due by the extended due date of September 15, 2019. As of June 30, 2020, the payments due have not been extended, and the Company plans to repay the notes in 2020.

Notes Payable - Related Parties

On November 7, 2019, the Company received a promissory note from a director in the amount of $30,000, with an interest rate of 0%. The loan was repaid in February 2020. On March 24, 2020, the Company received a loan from a director in the amount of $40,000, with an interest rate of 0%. The maturity date for the loan is June 30, 2020, and was repaid in July 2020.

NOTE 8 – SUBSEQUENT EVENTS

In July 2020, the Company issued 2,000,000 shares of common stock in repayment of a $40,000 note from a director.

The Company is not aware of any subsequent events through the date of this filing that require disclosure or recognition in these financial statements.

F-13

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

The following discussion is intended to assist you in understanding our business and the results of our operations. It should be read in conjunction with the Condensed Financial Statements and the related notes that appear elsewhere in this report as well as our Report on Form 10K filed with the Securities and Exchange Commission for the period ending December 31, 2019. Statements made in this Form 10-Q that are not historical or current facts are “forward-looking statements”. These statements often can be identified by the use of terms such as “may,” “will,” “expect,” “believe,” “anticipate,” “estimate,” “approximate” or “continue,” or the negative thereof. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management’s best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

Company History

CyberloQ Technologies Inc. (“CLOQ”, ‘We” or the “Company”) was incorporated in Nevada on February 25, 2008 as Advanced Credit Technologies, Inc. On November 20, 2019, the Company changed its name from Advanced Credit Technologies, Inc. to CyberloQ Technologies, Inc. The Company has never been the subject of any bankruptcy, receivership or similar proceeding. The Company has never been involved in any material reclassification, merger, or consolidation.

Current Overview of the Company

CyberloQ Technologies Inc. is a development-stage technology company focused on fraud prevention and credit management. The Company offers a proprietary software platform branded as CyberloQ®. While previously the Company licensed CyberloQ, in the third quarter of 2017, the Company acquired the CyberloQ technology and is now the exclusive owner of CyberloQ.

The Company also has a product named CyberloQ Vault which is a “cloud based’ security protocol that allows clients the ability to send/receive secure data without having to use traditional e-mail which is prone to breach. This service uses cloud-based encryption and a secure web portal to send/receive confidential data. Both the sender and receiver must have authenticated their position within the prescribed geo-coordinates as well as authenticate their mobile devices prior to sending/receiving any data, rendering a hack or breach utterly useless since the encrypted data is unusable without the CyberloQ authentication component.

Moreover, the Company is able to develop secure databases for clients by developing and attaching a private blockchain to the SQL database and further securing the database through use of the Company’s CyberloQ technology. The blockchain being developed by the Company is a private blockchain and is an invitation-only network governed by a single entity. Entrants to the network require permission to read, write or audit the blockchain.

Finally the Company offers a web-based proprietary software platform under the brand name Turnscor® which allows customers to monitor and manage their credit from the privacy of their own homes.

The Company currently has three officers — its President, Vice-President and Chief Technology Officer. The Company does not have other employees of the Company at this time.

Liquidity, Capital Resources and Material Changes in Financial Condition

As of June 30, 2020, the Company’s assets were $431,628 compared to $485,346 in assets as of December 31, 2019. The change in the Company’s financial condition can be attributed to $60,668 in depreciation expense which reduced the Company’s fixed assets from $444,410 to $383,742 along with an increase in current assets from $40,936 to $47,886.

As of June 30, 2020, the Company’s liabilities were $184,790 compared to $144,904 in liabilities as of December 31, 2019. This change in the Company’s financial condition was due to a decrease of $15,716 in accounts payable and accrued expenses, along with a decrease of $12,498 in customer prepayments, and an increase in Note payable from related parties from $30,000 to $40,000. Additionally, the Company received an Economic Injury Disaster Loan payment in the amount of $35,600 that was recorded as a Long-Term Loan payable

Net cash used in operating activities for the six month period ending June 30, 2020 was $165,942 compared to $189,436 for 2019. Cash provided by or used by operating activities is driven by our net loss and adjusted by non-cash items as well as changes in operating assets and liabilities. Non-cash adjustments for the six months ended June 30, 2020 include depreciation of $60,669 and stock compensation of $8,000.

Net cash used by investing activities was $0 for the six months ended June 30, 2020 as compared to $15,750 for 2019.

Net cash provided by financing activities was $172,266 for the six months ended June 30, 2020 as compared to $235,000 for 2019.

The Company had gross revenue of $7,968 and $16,108 for the three and six months ended June 30, 2020 compared to gross revenue of $56,873 and 63,122 for the three and six months ended June 30, 2019, and is currently reliant on its ability to raise additional capital to continue execution of its business plan to move the Company forward towards profitability. The Company does not anticipate any significant decrease in its operating expenses for the remainder of 2020. Unless the Company begins to generate operational revenue, it will be reliant on its ability to raise additional capital in order to continue its operations.

Results of Operations for the Three and Six Months Ended June 30, 2020 and 2019

Company revenue was $7,968 and $16,108 in the three and six months ended June 30, 2020 as compared to $56,873 and 63,122 for the three and six months ended June 30, 2019, and the Company’s operating expenses were $116,840 and $247,377 for the three and six months ended June 30, 2020 as compared to $163,768 and 312,916 for the three and six months ended June 30, 2019.

The decrease in operating expenses for the three and six months ended June 30, 2020 as compared to June 30, 2019 was due to a decrease in all but two expense categories, officer’s compensation and depreciation. The Company experienced changes in expense categories as noted below.

Professional fees were $15,509 and $28,369 for the three and six months ended June 30, 2020, compared to $16,486 and $44,191 for the three and six months ended June 30, 2019. This decrease in professional fees was due to decreased audit fees during the quarter.

Research expenses were $0 and $2,100 for the three and six months ended June 30, 2020, compared to $5,165 and $6,193 for the three and six months ended June 30, 2019. This decrease in research was due to costs incurred in 2019 associated with updates to the Company’s website.

Stock compensation expenses were $0 and 8,000 for the three and six months ended June 30, 2020, compared to $9,285 and $18,570 for the three and six months ended June 30, 2019.

Travel and entertainment expenses were $0 and $79 for the three and six months ended June 30, 2020, compared to $19,578 and $25,055 for the three and six months ended June 30, 2019. This decrease in travel and entertainment expenses was due to decreased business travel during the 2020 .

Computer and internet expenses were $1,725 and $4,680 for the three and six months ended June 30, 2020 as compared to $6,300 and $9,774 for the three and six months ended June 30, 2019. This decrease was due to lower hosting costs associated with the Company’s private blockchain product

Other operating expenses were $1,711 and $2,592 for the three and six months ended June 30, 2020 as compared to $6,381 and 10,114 for the three and six months ended June 30, 2019. This decrease was due to lower advertising costs.

Office supplies and expenses were $200 and $3,487 for the three and six months ended June 30, 2020, compared to $6,381 and $10,114 for the three and six months ended June 30, 2019.

Sales commissions were $0 and $2,011 for the three and six months ended June 30, 2020, compared to $208 and $208 for the three and six months ended June 30, 2019. This increase in sales commissions during 2020 was due to the payment of commissions on revenue generated from the CyberloQ platform.

As a result of the foregoing, the Company experienced a net loss from operations of $108,872 and $231,269 in the three and six months ended June 30, 2020 compared to a net loss from operations of $106,895 and $249,794 in the three and six months ended June 30, 2019.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

The Company qualifies as a smaller reporting company as defined by §229.10(f)(1) and therefore is not required to provide the information required by this Item.

ITEM 4. CONTROLS AND PROCEDURES

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2020 in accordance with Committee of Sponsoring Organizations of the Treadway Commission’s 2013 Integrated Framework. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. In addition, due to its current size, the Company currently does not have sufficient staff to maintain appropriate segregation of duties, as it pertains to application and oversight of internal control processes. Material weaknesses have previously been identified, including lack of segregation of duties and lack of formal written policies and procedures surrounding financial close and reporting. However, the Company anticipates that as it grows and formalizes its internal control processes and procedures, it will add sufficient staff to perform internal control processes, as well as adequately provided oversight to ensure processes are working as designed. Such officer also confirmed that there was no change in our internal control over financial reporting during the three-month period ended June 30, 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II

OTHER INFORMATION

Item 1. Legal Proceedings

The Company is not currently a party to any legal proceedings or any administrative proceedings.

In addition, CLOQ’s officers and directors have not been convicted in any criminal proceedings nor have they been permanently or temporarily enjoined, barred, suspended or otherwise limited from involvement in any type of securities or banking activities.

Item 1A. Risk Factors

The Company qualifies as a smaller reporting company as defined by §229.10(f)(1) and therefore is not required to provide the information required by this Item. However, the Company does acknowledge that there are risks associated with the business of the Company.

We will be competing with a variety of companies, many of which have significantly greater financial, technical, marketing and other resources than us. If we fail to attract and retain a large base of customers for our products, or if our competitors establish a more prominent market position relative to ours, this will inhibit our ability to grow and successfully execute our business plan. For example, Wells Fargo has introduced an “on/off” feature for their customers, Discover Card has “Freeze It” functionality, and Ondot Systems has already been operating in the mobile card security space for quite some time. However, the Company believes that the multi-purpose functionality of CyberloQ, along with its multi-purpose applications will give the Company a distinct advantage by comparison. CyberloQ can be used in the banking system to protect debit/credit cards, in the Health Care industry to protect PII (Personal Identifying Information) now that medical records are kept digitally, and can protect corporate data bases in any industry from outside intrusion via geo-fencing. The Company believes that these distinct features, along with the ability to “White Label” the technology for marketing partners, give the Company a distinction in the marketplace. However, there can be no assurance that we will be able to successfully compete with other companies in the marketplace.

In addition, the Company could incur increased costs, decreased revenue, or suffer reputational damage in the event of a cyber-attack. The Company’s business involves the collection, storage, processing and transmission of customers’ personal data, including financial information. In the event that the Company’s security measures are breached due to human error, malfeasance, system errors or vulnerabilities, or other irregularities, such breach could adversely affect our business through possible interruption of the Company’s operations, improper disclosure of data, damage to the Company’s reputation, and/or legal exposure.

Finally, management has evaluated whether or not COVID-19 has had any material impact on the Company. The Company is a technology-based company with personnel already working remotely prior to COVID-19. Therefore, the Company has not been impacted by any staty-at-home orders or travel restrictions. Likewise, the Company has continued to have access to capital and funding sources, and COVID-19 has had no material affect on the demand for the Company’s services. Consequently, to date COVID-19 has not impacted the Company’s financial condition or the results of its operations, and the Company does not anticipate that there be any material impact in the future.

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

Prior to the quarter ended June 30, 2020, the Company has an agreement to issue 3,333,333 common shares for $300,000 by March 31, 2019. As of March 31, 2020, the Company had only collected $265,000 towards that agreement, and disclosed related 3,333,333 common shares as “To be Issued” pending fulfillment of the entire amount due under the subscription agreement. During the quarter ended June 30, 2020, the parties amended the subscription agreement and to reflect that the Company would issue 2,650,000 common shares for the $265,000 paid to that point in time and issued the 2,650,000 shares due pursuant to the amended subscription agreement.

All of the shares described above were issued by the Company in reliance upon an exemption from the registration requirements of the Securities Act of 1933, as amended, provided by Section 4(2). All of the purchasers of the unregistered securities were all known to us and our management, through pre-existing business relationships, as long standing business associates, friends, and employees. All purchasers were provided access to all public material information, which they requested, and all information necessary to verify such information and were afforded access to our management in connection with their purchases. All purchasers of the unregistered securities acquired such securities for investment and not with a view toward distribution, acknowledging such intent to us. All certificates or agreements representing such securities that were issued contained restrictive legends, prohibiting further transfer of the certificates or agreements representing such securities, without such securities either being first registered or otherwise exempt from registration in any further resale or disposition.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

The Company is not in default on any financing arrangements at this time.

ITEM 4. OTHER INFORMATION

There exists no information required to be disclosed by us in a report on Form 8-K during the three-months ended June 30, 2020, but not reported.

ITEM 5. EXHIBITS

Exhibits have been filed separately with the United States Securities and Exchange Commission in connection with the quarterly report on Form 10-Q or have been incorporated into the report by reference.

Exhibit		Description

3.1(i)		Articles of Incorporation*
3.2(i)		Amended Articles of Incorporation dated May 4, 2010*
3.3(i)		Amended Articles of Incorporation dated May 5, 2017**
3.4(i)		Amended Articles of Incorporation dated November 20, 2019***
3.4(ii)		By-Laws****
14.1		Code of Ethics****
14.2		Related-Party Transactions Policy****
14.3		Anti-Corruption Policy****
16.1		Letter re Change in Certifying Accountant *****
31.1		Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer & Principal Financial Officer.******
32.1		Section 1350 Certification of the Principal Executive Officer & Principal Financial Officer.******
101.1		Interactive data files pursuant to Rule 405 of Regulation S-T.*******

*		Incorporated by reference through the Registration Statement on form S-1 filed with the Commission on October 26, 2010. (101141203)
**		Incorporated by reference through the Quarterly Report on form 10-Q filed with the Commission on May 11, 2017. (17832815)
***		Incorporated by reference through the Current Report on form 8-K filed with the Commission on November 1, 2019.
****		Incorporated by reference through the Current Report on form 8-K filed with the Commission on November 6, 2017.
*****		Incorporated by reference through the Current Report on form 8-K filed with the Commission on May 19, 2017.
******		Filed herewith. In addition, in accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
*******		Furnished herewith. XBRL (Extensible Business Reporting Language) information is furnished and not filed for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	CYBERLOQ TECHNOLOGIES, INC.

	By:
		Christopher Jackson
Date: August 14, 2020		President, Secretary, Treasurer and Director
		Principal Executive Officer
		Principal Financial Officer

Pursuant to the requirements of the Securities Act of 1933, this report has been signed by the following persons in the capacities and on the dates indicated.

	CYBERLOQ TECHNOLOGIES, INC.

	By:
Date: August 14, 2020		Frederick Andreini, Director

	By:
Date: August 14, 2020		Mark Carten, Director

	By:
Date: August 14, 2020		Enrico Giordano, Director

	By:
Date: August 14, 2020		Leon Hurst, Director

	By:
Date: August 14, 2020		Christopher Jackson, Director

	By:
Date: August 14, 2020		Rex Schuette, Director

EX-31.1 2 ex31-1.htm

Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES OXLEY ACT OF

2002 AND RULE 13A-14 OF THE EXCHANGE ACT OF 1934

I, Christopher Jackson, certify that:

1.	I have reviewed this 2^nd quarterly report on Form 10-Q of CyberloQ Technologies, 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 statement 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.	As certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d015f)) for the registrant and have:

	(a)	designed such disclosure controls and procedures, or caused such internal control over financial reporting 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

2.	As certifying officer, 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 controls over financial reporting which are reasonably likely; 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.

	CYBERLOQ TECHNOLOGIES, INC.

	By:	/s/ Christopher Jackson
		Christopher Jackson
Date: August 14, 2020		President, Treasurer, Secretary, Principal Executive Officer and Principal Financial Officer

EX-32.1 3 ex32-1.htm

Exhibit 32.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S. C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of CyberloQ Technologies, Inc., (the “Company”) on Form 10-Q for the period ended June 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher Jackson, President, Treasurer, Secretary and Principal Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

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

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

	CYBERLOQ TECHNOLOGIES, INC.

	By:	/s/ Christopher Jackson
		Christopher Jackson
Date: August 14, 2020		President, Treasurer, Secretary, Principal Executive Officer and Principal Financial Officer

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Use of Estimates   In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the year reported. Actual results may differ from these estimates. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

Cash and Cash Equivalents   Cash equivalents are comprised of certain highly liquid investments with maturities of three months or less when purchased. The Company maintains its cash in bank deposit accounts, which at times, may exceed federally insured limits. As of June 30, 2020 and December 31, 2019, the Company had no deposits in excess of federally-insured limits.

Research and Development, Software Development Costs, and Internal Use Software Development Costs   Software development costs are accounted for in accordance with ASC Topic No. 985. Software development costs are capitalized once technological feasibility of a product is established and such costs are determined to be recoverable. For products where proven technology exists, this may occur very early in the development cycle. Factors we consider in determining when technological feasibility has been established include (i) whether a proven technology exists; (ii) the quality and experience levels of the individuals developing the software; (iii) whether the software is similar to previously developed software which has used the same or similar technology; and (iv) whether the software is being developed with a proven underlying engine. Technological feasibility is evaluated on a product-by-product basis. Capitalized costs for those products that are canceled or abandoned are charged immediately to cost of sales. The recoverability of capitalized software development costs is evaluated on the expected performance of the specific products for which the costs relate.   Internal use software development costs are accounted for in accordance with ASC Topic No. 350 which requires the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality.   In accounting for website software development costs, we have adopted the provisions of ASC Topic No. 350. ASC Topic No. 350 provides that certain planning and training costs incurred in the development of website software be expensed as incurred, while application development stage costs are to be capitalized. During the six months ended June 30, 2020 and 2019, we expensed $2,100 and $6,193, respectively, for expenditures on research and development. None was paid to related parties.

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NOTE 2 – FIXED ASSETS   Software and computer equipment, recorded at cost, consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Software and computer equipment</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">736,500</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">736,509</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(352,758</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(292,090</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Property and equipment, net</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">383,742</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">444,410</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   Depreciation expense was $60,669 and $60,681 for the six months ended June 30, 2020 and 2019, respectively.

NOTE 3 – GOING CONCERN   The Company has incurred losses since Inception resulting in an accumulated deficit of $4,411,361 as of June 30, 2020 that includes a loss of $228,269 for the six months ended June 30, 2020. Further losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the entity’s ability to continue as a going concern within one year after the financial statements are issued.   The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that could result from the outcome of this uncertainty.   The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.   Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

NOTE 4 – STOCKHOLDERS’ EQUITY   Common Stock   The Company has 100,000,000 shares of $.001 par value common stock authorized as of June 30, 2020 and December 31, 2019.   The Company had an agreement to issue 3,333,333 common shares for $300,000, or $0.09 per share. The Company has collected $265,000 towards that agreement, and had previously disclosed the full amount and the related 3,333,333 common shares as “to be issued”. In June 2020, the Company amended the stock subscription agreement to issue 2,650,000 shares in exchange for the $265,000 that had previously been collected.   During 2019, the Company issued 300,000 shares to Officers in conjunction with their service agreements which were recorded as “shares to be issued” in the balance sheet. In addition, during the first quarter of 2020, the Company received $60,000 for 923,076 shares of common stock that are recorded as “Shares to be Issued”   During the quarter ended June 30, 2020, the Company issued 2,650,000 shares of common stock that had previously been recorded as “to be issued”.    During the quarter ended March 31, 2020, the Company received $66,666 in payment for 1,024,000 shares of common stock and issued 80,000 shares of common stock for services valued at $8,000. Additionally, the Company received $60,000 for a stock subscription for 923,076 shares of common stock.   During 2019, the Company received $200,000 in payment for 2,000,000 shares of common stock. There were 68,130,515 shares of common stock issued and outstanding as of December 31, 2019. Additionally, there were 300,000 shares to officers for the current year portion of their service agreements, valued at $42,000.   Preferred Stock   The Company did not have any preferred stock prior to 2017. In April of 2017, the Company amended its articles of incorporation to create a new class of stock designated Series A Super Voting Preferred Stock consisting of thirty-thousand (30,000) shares at par value of $0.001 per share. Certain rights, preferences, privileges and restrictions were established for the Series A Preferred Stock as follows: (a) the amount to be represented in stated capital at all times for each share of Series A Preferred Stock shall be its par value of $0.001 per share; (b) except as otherwise required by law, holders of shares of Series A Preferred Stock shall vote together with the common stock as a single class and the holders of Series A Preferred Stock shall be entitled to five-thousand (5,000) votes per share of Series A Preferred Stock; and (c) in the event of any liquidation, dissolution or winding-up of the Company, either voluntary or involuntary, the holders of the Series A Preferred Stock shall be entitled to receive, prior and in preference to any distribution of assets of the Corporation to the holders of the common stock, the original purchase price paid for the Series A Preferred Stock. All 30,000 shares of the Series A Super Voting Preferred Stock were issued in 2017.

NOTE 5 – SBA EIDL Loan   On June 9, 2020, the Company received an Economic Injury Disaster Loan from the Small Business Administration in the amount of $35,600. The loan has a term of thirty years and an interest rate of 3.75% per annum. Payments in the amount of $174 monthly will begin twelve months from the date of the note.   On April 30, 2020 the Company received a grant from the Small Business Administration in the amount of $3,000.

NOTE 6 – COMMITMENTS   In June 2020, the Company entered into a 12-month lease for office space at 871 Venetia Bay Blvd Suite #202 Venice, FL 34285. The monthly rent is $426 per month. The Company paid a deposit of $500 and the first month rent of $426 for July in June 2020. All conditions have been met and paid by the Company.   In 2015, in conjunction with a proposed TurnScor Card platform, the Company signed Investor Royalty and Warrant Agreements with four parties. In exchange for the funds contributed by the four parties, the Company agreed to:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px; text-align: justify">1.</td> <td style="text-align: justify">Pay the investors monthly residuals of 2.0% to 5% per month on the gross revenue after expenses generated by the Company’s primary platform in conjunction with the Company’s TurnScor Card;</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">2.</td> <td style="text-align: justify">Pay the investors a residual in perpetuity on 2% to 5% of all TurnScor Card sub-platform revenue generated; and</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">3.</td> <td style="text-align: justify">Issue warrants to investors all of which have either been exercised or expired, except for one individual that has one unexercised warrant to purchase 250,000 shares of common stock at $0.20 per share that expires in November of 2020.</td></tr> </table>   The Company does not plan to proceed with the TurnScor Card at this time.   An agreement with a shareholder and director of the Company stating that the executive will be entitled to a two-and-a half-percent (2.5%) commission of the gross revenue recorded by the Company for any customer contracts that are closed by the Company at the time of and during the duration of the agreement. These commissions are payable quarterly upon receipt of customer revenues.   An agreement with two sales managers granting each manager a 1% commission on the gross revenue of the Company. These commissions are payable quarterly upon receipt of customer revenues.

NOTE 7 – RELATED PARTY TRANSACTIONS   Issuance of Warrants/Options   All warrants and options are fully vested and exercisable.   The following is a summary of the warrants issued in connection with common stock:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Price</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Life</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 43%">January 1, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">1,125,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">0.19</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">0.90</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(875,000</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">250,000</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.20</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.92</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">June 30, 2020</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">250,000</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.20</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">0.42</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   The following is a summary of the options issued in connection with common stock:   In 2016 and 2017, a director of the Company was issued two warrants to acquire a total of 1,250,000 shares of common stock. One warrant to acquire 625,000 shares of common stock expired on June 19, 2018, and the other warrant to acquire 625,000 shares of common stock expired on June 28, 2019. Both warrants were exercisable at $0.20 per share. The Company revalued the warrants based on information that caused a recalculation of the 1,250,000 warrants value from the $51,592 as disclosed in the December 31, 2017 footnote to the corrected amount $96,643. This re-valuation had no material impact on 2017, given that the majority of expense was recorded in 2018 and 2019.   The following is a summary of the options issued in connection with common stock:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Price</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Life</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 43%">January 1, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">1,200,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">0.15</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">4.38</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(1,200,000</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">June 30, 2020</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   Related Parties and Stockholders Notes Payable   The following is a summary of related party notes payable:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">For the Periods Ended</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Notes payable – Related Parties</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">40,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">30,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Notes payable – Stockholders</td> <td> </td> <td>$</td> <td style="text-align: right">35,000</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">35,000</td> <td> </td></tr> </table>   Notes Payable - Stockholders   On December 29, 2014, the Company entered into a partially-convertible promissory note with a stockholder in the amount of $35,000. In January of 2015, the shareholder partially-exercised its conversion option, and in May of 2016 the shareholder exercised the remainder of its conversion option. In December 2017, the remaining unpaid principal and interest due on the note was settled in full for a $50,000 note and the Company recognized $151,324 in gain on settlement of debt. The $50,000 note has a current principle balance of $35,000, a stated interest rate of 0%, required payments of $5,000 on or before June 10, 2019, $5,000 on or before August 10, 2019 and the remainder due by the extended due date of September 15, 2019. As of June 30, 2020, the payments due have not been extended, and the Company plans to repay the notes in 2020.   Notes Payable - Related Parties   On November 7, 2019, the Company received a promissory note from a director in the amount of $30,000, with an interest rate of 0%. The loan was repaid in February 2020. On March 24, 2020, the Company received a loan from a director in the amount of $40,000, with an interest rate of 0%. The maturity date for the loan is June 30, 2020, and was repaid in July 2020.

NOTE 8 – SUBSEQUENT EVENTS   In July 2020, the Company issued 2,000,000 shares of common stock in repayment of a $40,000 note from a director.   The Company is not aware of any subsequent events through the date of this filing that require disclosure or recognition in these financial statements.

Organization and Nature of Business   CyberloQ Technologies Inc. (“CLOQ”, ‘We” or the “Company”) is a development-stage technology company focused on fraud prevention and credit management. The Company was originally incorporated as Advanced Credit Technologies, Inc. in the State of Nevada on February 25, 2008. On November 20, 2019, the Company changed its name from Advanced Credit Technologies, Inc. to CyberloQ Technologies, Inc.   The Company offers a proprietary software platform branded as CyberloQ®. While previously the Company licensed CyberloQ, in the third quarter of 2017, the Company acquired the CyberloQ technology and is now the exclusive owner of CyberloQ.   CyberloQ is a banking fraud prevention technology that is offered to institutional clients in order to combat fraudulent transactions and unauthorized access to customer accounts. Through the use of a customer’s smart-phone, CyberloQ uses a multi-factor authentication system to control access to a bank card, transaction type or amount, website, database or digital service. The mobile applications for CyberloQ have been built, and have been successfully integrated into the banking ecosystem.   The CyberloQ Vault is a “cloud based’ security protocol that allows clients the ability to send/receive secure data without having to use traditional e-mail which is prone to a breach. This CyberloQ service uses cloud-based encryption and a secure web portal to send/receive confidential data, the sender and receiver both must have authenticated their position within the prescribed geo coordinates as well as authenticate their mobile devices prior to sending/receiving any data. Thus, rendering a hack or breach utterly useless for the encrypted data is unusable without the CyberloQ authentication component.   In addition to CyberloQ, the Company offers a web-based proprietary software platform under the brand name Turnscor® which allows customers to monitor and manage their credit from the privacy of their own homes. Although individuals can sign-up for Turnscor on their own, the Company also intends to market Turnscor to certain institutional clients, where appropriate, in conjunction with CyberloQ as a value-added benefit to offer their customers.   On June 15, 2017, the Company created a private limited company in the United Kingdom named CyberloQ Technologies LTD. CyberloQ Technologies LTD is a wholly-owned subsidiary of the Company, and any business that the Company has in the United Kingdom will be transacted through CyberloQ Technologies LTD. However, to date CyberloQ Technologies LTD has not had any operating activity or generated any revenue for the Company.

Basis of Presentation   The financial statements of the Company have been prepared using the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and the rules of the Securities and Exchange Commission. All amounts are presented in U.S. dollars. The Company has adopted a December 31 fiscal year end.   Certain information and note disclosures normally included in our annual financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. These consolidated financial statements should be read in conjunction with a reading of the financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2019, as filed with the U.S. Securities and Exchange Commission.   Principles of Consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned or controlled operating subsidiaries. All intercompany accounts and transactions have been eliminated.

Reclassification   Certain reclassifications have been made to conform previously reported data to the current presentation. These reclassifications have no effect on our net income (loss) or financial position as previously reported.

Fixed Assets, Intangibles and Long-Lived Assets   The Company records its fixed assets at historical cost. The Company expenses maintenance and repairs as incurred. Upon disposition of fixed assets, the gross cost and accumulated depreciation are written off and the difference between the proceeds and the net book value is recorded as a gain or loss on sale of assets. The Company depreciates its fixed assets over their respective estimated useful lives ranging from three to fifteen years.    The Company follows FASB ASC 360-10, “Property, Plant, and Equipment,” which established a “primary asset” approach to determine the cash flow estimation period for a group of assets and liabilities that represents the unit of accounting for a long-lived asset to be held and used. Long-lived assets to be held and used are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. As of June 30, 2020, and December 31, 2019, the Company had not experienced impairment losses on its long-lived assets.

Revenue Recognition   Effective January 1, 2018, the Company adopted the requirements of ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606 (ASU 2014-09 or ASC 606). The adoption of ASC 606 resulted in changes to the Company’s accounting policies for revenue recognition previously recognized under ASC 605 (Legacy GAAP), as detailed below. However, since the Company had not earned any revenue prior to adopting ASC 606, this policy change had no effect on any financial statements from prior periods, thus no adjustments have been made to any prior periods related to the adoption of ASC 606.   Revenue Recognition Policy   Under ASC 606, the Company recognizes revenue upon transfer of control of promised products or services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. To achieve the core principle of ASC 606, the Company performs the following steps:   1) Identify the contract(s) with a customer; 2) Identify the performance obligations in the contract; 3) Determine the transaction price; 4) Allocate the transaction price to the performance obligations in the contract; and 5) Recognize revenue when (or as) we satisfy a performance obligation.   The Company derives its revenue from development, customization and user fees for the CyberloQ banking fraud technology products, including CyberloQ Vault, and from licensing fees for the TurnScor product.   The revenue derived from the CyberloQ banking fraud technology products are comprised of two components. First, there is a development and customization fee paid to the Company to integrate CyberloQ with the banking institution or program manager’s ecosystem in order to add the CyberloQ authentication to the bank’s payment cards, website or digital service. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue upon the completion of each milestone. Second, revenue from user fees are accrued monthly based over the number of individual card users each month.   The revenue derived from CyberloQ Vault is also comprised of two components. First, there is a development and customization fee paid to the Company to build a customized cloud-based encryption and a secure web portal to send/receive confidential data. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue over the completion of each milestone. Second, revenue from a monthly user fee is accrued monthly based upon the number of individual users of the product each month.   License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly.    As of June 30, 2020, the Company had $0 in contract assets, as well as a contract liability of $2,091 to perform on contracts. As of December 31, 2019, the Company has $0 in contract assets, as well as a contract liability of $14,589 to perform on contracts. The contract liability will be reduced by $2,083 per month as the Company provides a non-exclusive, non-transferable license to use the CyberloQ Vault Services for the customer’s internal purposes and earns and recognizes related revenue.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Contract Asset</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Contract Liability</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">December 31, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">       0</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">14,589</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less revenue earned and recognized</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(12,498</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">June 30, 2020</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,091</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Fair Value Measurements   For certain financial instruments, including accounts receivable, accounts payable, accrued expenses, interest payable, advances payable and notes payable, the carrying amounts approximate fair value due to their relatively short maturities.   The Company has adopted FASB ASC 820-10, “Fair Value Measurements and Disclosures.” FASB ASC 820-10 defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px">●</td> <td style="text-align: justify">Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td>●</td> <td style="text-align: justify">Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td>●</td> <td style="text-align: justify">Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.</td></tr> </table>   The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815.   In February 2007, the FASB issued FAS No. 159, “The Fair Value Option for Financial Assets and Financial Liabilities,” now known as ASC Topic 825-10 “Financial Instruments.” ASC Topic 825-10 permits entities to choose to measure many financial assets and financial liabilities at fair value. Unrealized gains and losses on items for which the fair value option has been elected are reported in earnings. FASB ASC 825-10 is effective as of the beginning of an entity’s first fiscal year that begins after November 15, 2007. The Company has adopted FASB ASC 825-10. The Company chose not to elect the option to measure the fair value of eligible financial assets and liabilities.

Segment Reporting   FASB ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment.

Advertising   Advertising costs are expensed as incurred. Advertising expense for the periods ended June 30, 2020 and 2019 were $0 and $4,769, respectively.

Income Taxes   Deferred income taxes are provided using the liability method (in accordance with ASC 740) whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all-of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Applicable interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of operations. The Company is not aware of uncertain tax positions.

Earnings (Loss) Per Share   Earnings per share is calculated in accordance with the FASB ASC 260-10, “Earnings Per Share.” Basic earnings (loss) per share is based upon the weighted average number of common shares outstanding. Diluted earnings (loss) per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period.   At June 30, 2020 and December 31, 2019, the Company has 250,000 and 1,125,000 warrants that can be exercised and could be dilutive to the existing number of shares issued and outstanding. However, due to the Company’s periods of losses, the basic weighted average is equal to the diluted weighted average shares outstanding.   The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements.

Stock Based Compensation   The Company adopted FASB ASC Topic 718 – Compensation – Stock Compensation (formerly SFAS 123R), which establishes the use of the fair value-based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock-based compensation, the Company recognizes an expense in accordance with FASB ASC Topic 718 and values the equity securities based on the fair value of the security on the date of grant. Stock option and warrant awards are valued using the Black-Scholes option-pricing model, which according to ASC 820-10 is a level 3 value on the hierarchy. Black Scholes assumptions were calculated using stock price at grant date between $0.29 to $0.149; exercise prices between $0.15 to $0.20: life expectancy between ½ year to 5 years; and volatility ranging from 163% to 68%.

Leases   FASB issued ASU No. 2016-02, Leases (Topic 842), which establishes a comprehensive new lease accounting model. The new standard: (a) clarifies the definition of a lease; (b) requires a dual approach to lease classification similar to current lease classifications; and, (c) causes lessees to recognize leases on the balance sheet as a lease liability with a corresponding right-of-use asset for leases.  The standard became effective for calendar years beginning after December 15, 2018.   The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset.   During the period ended June 30, 2020, the Company entered into a 12-month lease for office space at a rate of $426 per month, which will be recognized on a monthly basis.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Contract Asset</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Contract Liability</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">December 31, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">       0</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">14,589</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less revenue earned and recognized</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(12,498</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">June 30, 2020</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,091</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Software and computer equipment, recorded at cost, consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Software and computer equipment</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">736,500</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">736,509</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less: accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(352,758</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(292,090</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Property and equipment, net</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">383,742</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">444,410</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The following is a summary of the warrants issued in connection with common stock:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Price</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Life</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 43%">January 1, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">1,125,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">0.19</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">0.90</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(875,000</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">250,000</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.20</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">0.92</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">June 30, 2020</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">250,000</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.20</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">0.42</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The following is a summary of the options issued in connection with common stock:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Price</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg Life</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 43%">January 1, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">1,200,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">0.15</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: right">4.38</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(1,200,000</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Forfeited</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">June 30, 2020</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The following is a summary of related party notes payable:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">For the Periods Ended</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2020</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2019</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Notes payable – Related Parties</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">40,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">30,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Notes payable – Stockholders</td> <td> </td> <td>$</td> <td style="text-align: right">35,000</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">35,000</td> <td> </td></tr> </table>

426

174

-12498

2650000 265000

500

35000

35600

3000

100

3.75

35000

NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Organization and Nature of Business   CyberloQ Technologies Inc. (“CLOQ”, ‘We” or the “Company”) is a development-stage technology company focused on fraud prevention and credit management. The Company was originally incorporated as Advanced Credit Technologies, Inc. in the State of Nevada on February 25, 2008. On November 20, 2019, the Company changed its name from Advanced Credit Technologies, Inc. to CyberloQ Technologies, Inc.   The Company offers a proprietary software platform branded as CyberloQ®. While previously the Company licensed CyberloQ, in the third quarter of 2017, the Company acquired the CyberloQ technology and is now the exclusive owner of CyberloQ.   CyberloQ is a banking fraud prevention technology that is offered to institutional clients in order to combat fraudulent transactions and unauthorized access to customer accounts. Through the use of a customer’s smart-phone, CyberloQ uses a multi-factor authentication system to control access to a bank card, transaction type or amount, website, database or digital service. The mobile applications for CyberloQ have been built, and have been successfully integrated into the banking ecosystem.   The CyberloQ Vault is a “cloud based’ security protocol that allows clients the ability to send/receive secure data without having to use traditional e-mail which is prone to a breach. This CyberloQ service uses cloud-based encryption and a secure web portal to send/receive confidential data, the sender and receiver both must have authenticated their position within the prescribed geo coordinates as well as authenticate their mobile devices prior to sending/receiving any data. Thus, rendering a hack or breach utterly useless for the encrypted data is unusable without the CyberloQ authentication component.   In addition to CyberloQ, the Company offers a web-based proprietary software platform under the brand name Turnscor® which allows customers to monitor and manage their credit from the privacy of their own homes. Although individuals can sign-up for Turnscor on their own, the Company also intends to market Turnscor to certain institutional clients, where appropriate, in conjunction with CyberloQ as a value-added benefit to offer their customers.   On June 15, 2017, the Company created a private limited company in the United Kingdom named CyberloQ Technologies LTD. CyberloQ Technologies LTD is a wholly-owned subsidiary of the Company, and any business that the Company has in the United Kingdom will be transacted through CyberloQ Technologies LTD. However, to date CyberloQ Technologies LTD has not had any operating activity or generated any revenue for the Company.   Basis of Presentation   The financial statements of the Company have been prepared using the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and the rules of the Securities and Exchange Commission. All amounts are presented in U.S. dollars. The Company has adopted a December 31 fiscal year end.   Certain information and note disclosures normally included in our annual financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. These consolidated financial statements should be read in conjunction with a reading of the financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2019, as filed with the U.S. Securities and Exchange Commission.   Principles of Consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned or controlled operating subsidiaries. All intercompany accounts and transactions have been eliminated.   Reclassification   Certain reclassifications have been made to conform previously reported data to the current presentation. These reclassifications have no effect on our net income (loss) or financial position as previously reported.   Use of Estimates   In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the year reported. Actual results may differ from these estimates. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.   Cash and Cash Equivalents   Cash equivalents are comprised of certain highly liquid investments with maturities of three months or less when purchased. The Company maintains its cash in bank deposit accounts, which at times, may exceed federally insured limits. As of June 30, 2020 and December 31, 2019, the Company had no deposits in excess of federally-insured limits.   Research and Development, Software Development Costs, and Internal Use Software Development Costs   Software development costs are accounted for in accordance with ASC Topic No. 985. Software development costs are capitalized once technological feasibility of a product is established and such costs are determined to be recoverable. For products where proven technology exists, this may occur very early in the development cycle. Factors we consider in determining when technological feasibility has been established include (i) whether a proven technology exists; (ii) the quality and experience levels of the individuals developing the software; (iii) whether the software is similar to previously developed software which has used the same or similar technology; and (iv) whether the software is being developed with a proven underlying engine. Technological feasibility is evaluated on a product-by-product basis. Capitalized costs for those products that are canceled or abandoned are charged immediately to cost of sales. The recoverability of capitalized software development costs is evaluated on the expected performance of the specific products for which the costs relate.   Internal use software development costs are accounted for in accordance with ASC Topic No. 350 which requires the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality.   In accounting for website software development costs, we have adopted the provisions of ASC Topic No. 350. ASC Topic No. 350 provides that certain planning and training costs incurred in the development of website software be expensed as incurred, while application development stage costs are to be capitalized. During the six months ended June 30, 2020 and 2019, we expensed $2,100 and $6,193, respectively, for expenditures on research and development. None was paid to related parties.   Fixed Assets, Intangibles and Long-Lived Assets   The Company records its fixed assets at historical cost. The Company expenses maintenance and repairs as incurred. Upon disposition of fixed assets, the gross cost and accumulated depreciation are written off and the difference between the proceeds and the net book value is recorded as a gain or loss on sale of assets. The Company depreciates its fixed assets over their respective estimated useful lives ranging from three to fifteen years.   The Company follows FASB ASC 360-10, “Property, Plant, and Equipment,” which established a “primary asset” approach to determine the cash flow estimation period for a group of assets and liabilities that represents the unit of accounting for a long-lived asset to be held and used. Long-lived assets to be held and used are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. As of June 30, 2020, and December 31, 2019, the Company had not experienced impairment losses on its long-lived assets.   Revenue Recognition   Effective January 1, 2018, the Company adopted the requirements of ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606 (ASU 2014-09 or ASC 606). The adoption of ASC 606 resulted in changes to the Company’s accounting policies for revenue recognition previously recognized under ASC 605 (Legacy GAAP), as detailed below. However, since the Company had not earned any revenue prior to adopting ASC 606, this policy change had no effect on any financial statements from prior periods, thus no adjustments have been made to any prior periods related to the adoption of ASC 606.   Revenue Recognition Policy   Under ASC 606, the Company recognizes revenue upon transfer of control of promised products or services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. To achieve the core principle of ASC 606, the Company performs the following steps:   1) Identify the contract(s) with a customer; 2) Identify the performance obligations in the contract; 3) Determine the transaction price; 4) Allocate the transaction price to the performance obligations in the contract; and 5) Recognize revenue when (or as) we satisfy a performance obligation.   The Company derives its revenue from development, customization and user fees for the CyberloQ banking fraud technology products, including CyberloQ Vault, and from licensing fees for the TurnScor product.   The revenue derived from the CyberloQ banking fraud technology products are comprised of two components. First, there is a development and customization fee paid to the Company to integrate CyberloQ with the banking institution or program manager’s ecosystem in order to add the CyberloQ authentication to the bank’s payment cards, website or digital service. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue upon the completion of each milestone. Second, revenue from user fees are accrued monthly based over the number of individual card users each month.   The revenue derived from CyberloQ Vault is also comprised of two components. First, there is a development and customization fee paid to the Company to build a customized cloud-based encryption and a secure web portal to send/receive confidential data. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue over the completion of each milestone. Second, revenue from a monthly user fee is accrued monthly based upon the number of individual users of the product each month.   License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly.   As of June 30, 2020, the Company had $0 in contract assets, as well as a contract liability of $2,091 to perform on contracts. As of December 31, 2019, the Company has $0 in contract assets, as well as a contract liability of $14,589 to perform on contracts. The contract liability will be reduced by $2,083 per month as the Company provides a non-exclusive, non-transferable license to use the CyberloQ Vault Services for the customer’s internal purposes and earns and recognizes related revenue.   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Contract Asset</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Contract Liability</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">December 31, 2019</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">       0</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">14,589</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Less revenue earned and recognized</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(12,498</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>June 30, 2020</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">2,091</td> <td> </td></tr> </table>   Allowance for Doubtful Accounts   The Company extends credit to customers in the normal course of business. The allowance for doubtful accounts represents the Company’s best estimate of the amount of profitable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes that it is probable that the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the esimated amount of cash collections with respect to accounts receivable could change. As of June 30, 2020, the Company has not deemed any accounts uncollectible.   Fair Value Measurements   For certain financial instruments, including accounts receivable, accounts payable, accrued expenses, interest payable, advances payable and notes payable, the carrying amounts approximate fair value due to their relatively short maturities.   The Company has adopted FASB ASC 820-10, “Fair Value Measurements and Disclosures.” FASB ASC 820-10 defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures. The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px">●</td> <td style="text-align: justify">Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td>●</td> <td style="text-align: justify">Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td>●</td> <td style="text-align: justify">Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.</td></tr> </table>   The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815.   In February 2007, the FASB issued FAS No. 159, “The Fair Value Option for Financial Assets and Financial Liabilities,” now known as ASC Topic 825-10 “Financial Instruments.” ASC Topic 825-10 permits entities to choose to measure many financial assets and financial liabilities at fair value. Unrealized gains and losses on items for which the fair value option has been elected are reported in earnings. FASB ASC 825-10 is effective as of the beginning of an entity’s first fiscal year that begins after November 15, 2007. The Company has adopted FASB ASC 825-10. The Company chose not to elect the option to measure the fair value of eligible financial assets and liabilities.   Segment Reporting   FASB ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment.   Advertising   Advertising costs are expensed as incurred. Advertising expense for the periods ended June 30, 2020 and 2019 were $0 and $4,769, respectively.   Income Taxes   Deferred income taxes are provided using the liability method (in accordance with ASC 740) whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all-of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Applicable interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of operations. The Company is not aware of uncertain tax positions.   Earnings (Loss) Per Share   Earnings per share is calculated in accordance with the FASB ASC 260-10, “Earnings Per Share.” Basic earnings (loss) per share is based upon the weighted average number of common shares outstanding. Diluted earnings (loss) per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period.   At June 30, 2020 and December 31, 2019, the Company has 250,000 and 1,125,000 warrants that can be exercised and could be dilutive to the existing number of shares issued and outstanding. However, due to the Company’s periods of losses, the basic weighted average is equal to the diluted weighted average shares outstanding.   The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements.   Stock Based Compensation   The Company adopted FASB ASC Topic 718 – Compensation – Stock Compensation (formerly SFAS 123R), which establishes the use of the fair value-based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock-based compensation, the Company recognizes an expense in accordance with FASB ASC Topic 718 and values the equity securities based on the fair value of the security on the date of grant. Stock option and warrant awards are valued using the Black-Scholes option-pricing model, which according to ASC 820-10 is a level 3 value on the hierarchy. Black Scholes assumptions were calculated using stock price at grant date between $0.29 to $0.149; exercise prices between $0.15 to $0.20: life expectancy between ½ year to 5 years; and volatility ranging from 163% to 68%.   Leases   FASB issued ASU No. 2016-02, Leases (Topic 842), which establishes a comprehensive new lease accounting model. The new standard: (a) clarifies the definition of a lease; (b) requires a dual approach to lease classification similar to current lease classifications; and, (c) causes lessees to recognize leases on the balance sheet as a lease liability with a corresponding right-of-use asset for leases.  The standard became effective for calendar years beginning after December 15, 2018.   The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset.   During the period ended June 30, 2020, the Company entered into a 12-month lease for office space at a rate of $426 per month, which will be recognized on a monthly basis.

Allowance for Doubtful Accounts   The Company extends credit to customers in the normal course of business. The allowance for doubtful accounts represents the Company’s best estimate of the amount of profitable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes that it is probable that the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the esimated amount of cash collections with respect to accounts receivable could change. As of June 30, 2020, the Company has not deemed any accounts uncollectible.

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Stockholders Note Payable - Related Party Total Current Liabilities Long Term Liabilities Loan Payable Total Long Term Liabilities Total Liabilities Commitments and Contingencies Stockholders' Equity Common stock: $0.001 par value,100,000,000 shares authorized; 71,884,515 and 68,130,515 shares issued and outstanding as of June 30, 2020 and December 31, 2019 respectively Preferred Stock $0.001 per value - 30,000 shares authorized; issued and outstanding as of June 30, 2020 and December 31, 2019, respectively Shares to be Issued: 983,333 and 3,633,333 common shares respectively Stock Subscription Receivable Additional Paid in Capital Accumulated Deficit Total Stockholders' Equity Total Liabilities and Stockholders' Equity Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common shares to be issued Statement [Table] Statement [Line Items] Revenue Total Revenue Operational Expense Sales Commission Professional Fees Research Stock Compensation Officer's Compensation Travel and Entertainment Rent Depreciation Computer and Internet Office Supplies and Expenses Other Operating Expenses Total Operating Expenses Loss from Operations Other Income (Expense) Interest SBA grant Total Other Income (Expenses) Provision for Income Taxes Net Loss Loss per common share-Basic and diluted Weighted Average Number of Common Shares Outstanding Basic and diluted Balance Balance, shares Proceeds from Issuance of Common Stock Proceeds from Issuance of Common Stock, shares Warrants Issued for Services Stock subscriptions Common stock issued for officer's fees Common stock issued for officer's fees, shares Common Stock issued for Services Common Stock issued for Services, shares Common stock issued for subscription Common stock issued for subscription, shares Net loss Balance Balance, shares Statement of Cash Flows [Abstract] OPERATING ACTIVITIES Adjustments to reconcile net loss to net cash used in operating activities: Depreciation Change in Operating Assets and Liabilities: Decrease (increase) in accounts receivable Decrease (increase) in commitment receivable Decrease (increase) in deposit and prepaids Increase (decrease) in accounts payable and accrued expenses Increase (decrease) in deposits Increase (decrease) in customer prepayments Net Cash Used in Operating Activities INVESTING ACTIVITIES Software Net cash provided by (used) in investing activities FINANCING ACTIVITIES Proceeds from Common Stock Issuance Proceeds from Common Stock to be Issued Repayment of Note Principal Proceeds from Note Payable Net Cash Provided by Financing Activities Net Increase (Decrease) in Cash and Equivalents Cash and Equivalents at Beginning of the Period Cash and Equivalents at End of the Period SUPPLEMENTAL CASH FLOW INFORMATION Interest Paid Income Taxes Paid NON-CASH DISCLOSURES Common stock issued for payment of accrued expense Common stock issued for retirement of debt Accounting Policies [Abstract] Summary of Significant Accounting Policies Property, Plant and Equipment [Abstract] Fixed Assets Organization, Consolidation and Presentation of Financial Statements [Abstract] Going Concern Equity [Abstract] Stockholders' Equity Debt Disclosure [Abstract] SBA EIDL Loan Commitments and Contingencies Disclosure [Abstract] Commitments Related Party Transactions [Abstract] Related Party Transactions Subsequent Events [Abstract] Subsequent Events Organization and Nature of Business Basis of Presentation Reclassification Use of Estimates Cash and Cash Equivalents Research and Development, Software Development Costs, and Internal Use Software Development Costs Fixed Assets, Intangibles and Long-Lived Assets Revenue Recognition Allowance for Doubtful Accounts Fair Value Measurements EX-101.PRE 9 cloq-20200630_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2020	Aug. 14, 2020
Document And Entity Information
Entity Registrant Name	CYBERLOQ TECHNOLOGIES, INC.
Entity Central Index Key	0001437517
Document Type	10-Q
Document Period End Date	Jun. 30, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		73,884,515
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020

XML 11 R2.htm IDEA: XBRL DOCUMENT

Consolidated Condensed Balance Sheets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current assets
Cash	$ 6,960	$ 636
Accounts Receivable	40,000	40,300
Deposit	500
Prepaid expense	426
Total Current Assets	47,886	40,936
Fixed Assets
Software and Computer Equipment, Net	383,742	444,410
Total Fixed Assets	383,742	444,410
Total Assets	431,628	485,346
Current Liabilities
Accounts Payable and Accrued Expenses	72,099	65,315
Customer Prepayments	2,091	14,589
Note Payable - Stockholders	35,000	35,000
Note Payable - Related Party	40,000	30,000
Total Current Liabilities	149,190	144,904
Long Term Liabilities
Loan Payable	35,600
Total Long Term Liabilities	35,600
Total Liabilities	184,790	144,904
Commitments and Contingencies
Stockholders' Equity
Common stock: $0.001 par value,100,000,000 shares authorized; 71,884,515 and 68,130,515 shares issued and outstanding as of June 30, 2020 and December 31, 2019 respectively	71,885	68,131
Preferred Stock $0.001 per value - 30,000 shares authorized; issued and outstanding as of June 30, 2020 and December 31, 2019, respectively	30	30
Shares to be Issued: 983,333 and 3,633,333 common shares respectively	137,000	342,000
Stock Subscription Receivable	(35,000)	(35,000)
Additional Paid in Capital	4,510,784	4,148,372
Accumulated Deficit	(4,426,611)	(4,183,091)
Total Stockholders' Equity	258,088	340,442
Total Liabilities and Stockholders' Equity	$ 431,628	$ 485,346

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Consolidated Condensed Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	71,884,515	68,130,515
Common stock, shares outstanding	71,884,515	68,130,515
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	30,000	30,000
Preferred stock, shares issued	30,000	30,000
Preferred stock, shares outstanding	30,000	30,000
Common shares to be issued	983,333	3,633,333

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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Revenue
Total Revenue	$ 7,968	$ 56,873	$ 16,108	$ 63,122
Operational Expense
Sales Commission		208	2,011	208
Professional Fees	15,509	16,486	28,369	44,191
Research		5,165	2,100	6,193
Stock Compensation		9,285	8,000	18,570
Officer's Compensation	67,500	67,500	135,000	135,000
Travel and Entertainment		19,578	79	25,055
Rent	195	150	390	300
Depreciation	30,000	30,669	60,669	60,681
Computer and Internet	1,725	6,300	4,680	9,774
Office Supplies and Expenses	200	2,046	3,487	2,830
Other Operating Expenses	1,711	6,381	2,592	10,114
Total Operating Expenses	116,840	163,768	247,377	312,916
Loss from Operations	(108,872)	(106,895)	(231,269)	(249,794)
Other Income (Expense)
Interest		(15)		(100)
SBA grant
Total Other Income (Expenses)	3,000	(15)	3,000	(100)
Provision for Income Taxes
Net Loss	$ (105,872)	$ (106,910)	$ (228,269)	$ (249,894)
Loss per common share-Basic and diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Weighted Average Number of Common Shares Outstanding Basic and diluted	70,117,848	67,016,348	69,649,515	66,804,556
Service [Member]
Revenue
Total Revenue	$ 7,968	$ 56,873	$ 16,108	$ 63,122

XML 14 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock (Issued) [Member]	Common Stock (Unissued) [Member]	Preferred Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2018	$ 65,832	$ 198,000	$ 30	$ 3,884,101	$ (3,661,711)	$ 486,252
Balance, shares at Dec. 31, 2018	65,830,515		30,000
Proceeds from Issuance of Common Stock	$ 200			19,800		20,000
Proceeds from Issuance of Common Stock, shares	200,000
Warrants Issued for Services				9,285		9,285
Stock subscriptions		75,000				75,000
Net loss					(142,984)	(142,984)
Balance at Mar. 31, 2019	$ 66,032	$ 273,000	$ 30	3,913,186	(3,804,695)	447,553
Balance, shares at Mar. 31, 2019	66,060,515		30,000
Balance at Dec. 31, 2018	$ 65,832	$ 198,000	$ 30	3,884,101	(3,661,711)	486,252
Balance, shares at Dec. 31, 2018	65,830,515		30,000
Net loss						(249,894)
Balance at Jun. 30, 2019	$ 67,852	$ 292,000	$ 30	4,093,921	(3,911,605)	541,928
Balance, shares at Jun. 30, 2019	67,580,515		30,000
Balance at Dec. 31, 2018	$ 65,832	$ 198,000	$ 30	3,884,101	(3,661,711)	486,252
Balance, shares at Dec. 31, 2018	65,830,515		30,000
Balance at Dec. 31, 2019	$ 68,132	$ 307,000	$ 30	4,148,371	(4,183,091)	340,442
Balance, shares at Dec. 31, 2019	68,130,515		30,000
Balance at Mar. 31, 2019	$ 66,032	$ 273,000	$ 30	3,913,186	(3,804,695)	447,553
Balance, shares at Mar. 31, 2019	66,060,515		30,000
Proceeds from Issuance of Common Stock	$ 1,250			123,750		125,000
Proceeds from Issuance of Common Stock, shares	1,250,000
Warrants Issued for Services				9,285		9,285
Stock subscriptions		25,000				25,000
Common stock issued for officer's fees	$ 30	$ (6,000)		47,700		42,000
Common stock issued for officer's fees, shares	300,000
Net loss					(106,910)	(106,910)
Balance at Jun. 30, 2019	$ 67,852	$ 292,000	$ 30	4,093,921	(3,911,605)	541,928
Balance, shares at Jun. 30, 2019	67,580,515		30,000
Proceeds from Issuance of Common Stock	$ 50			54,450		55,000
Proceeds from Issuance of Common Stock, shares	550,000
Stock subscriptions		15,000				15,000
Net loss					(115,221)	(115,221)
Balance at Sep. 30, 2019	$ 68,132	$ 307,000	$ 30	4,148,371	(4,026,826)	(496,707)
Balance, shares at Sep. 30, 2019	68,130,515		30,000
Net loss					(156,265)	(156,265)
Balance at Dec. 31, 2019	$ 68,132	$ 307,000	$ 30	4,148,371	(4,183,091)	340,442
Balance, shares at Dec. 31, 2019	68,130,515		30,000
Proceeds from Issuance of Common Stock	$ 1,024			65,642		66,666
Proceeds from Issuance of Common Stock, shares	1,024,000
Stock subscriptions		60,000				60,000
Common Stock issued for Services	$ 80			7,920		8,000
Common Stock issued for Services, shares	80,000
Net loss					(122,398)	(122,398)
Balance at Mar. 31, 2020	$ 69,236	$ 367,000	$ 30	4,221,933	(4,305,489)	352,710
Balance, shares at Mar. 31, 2020	69,234,515		30,000
Balance at Dec. 31, 2019	$ 68,132	$ 307,000	$ 30	4,148,371	(4,183,091)	340,442
Balance, shares at Dec. 31, 2019	68,130,515		30,000
Net loss						(228,269)
Balance at Jun. 30, 2020	$ 71,886	$ 102,000	$ 30	4,484,283	(4,411,361)	258,088
Balance, shares at Jun. 30, 2020	71,884,515		30,000
Balance at Mar. 31, 2020	$ 69,236	$ 367,000	$ 30	4,221,933	(4,305,489)	352,710
Balance, shares at Mar. 31, 2020	69,234,515		30,000
Common stock issued for subscription	$ 2,650	$ (265,000)		262,350
Common stock issued for subscription, shares	265,000
Net loss					(105,872)	(105,872)
Balance at Jun. 30, 2020	$ 71,886	$ 102,000	$ 30	$ 4,484,283	$ (4,411,361)	$ 258,088
Balance, shares at Jun. 30, 2020	71,884,515		30,000

XML 15 R6.htm IDEA: XBRL DOCUMENT

Consolidated Condensed Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended						6 Months Ended		12 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
OPERATING ACTIVITIES
Net loss	$ (105,872)	$ (122,398)	$ (156,265)	$ (115,221)	$ (106,910)	$ (142,984)	$ (228,269)	$ (249,894)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation							60,669	60,681
Stock Compensation					9,285		8,000	18,570
Change in Operating Assets and Liabilities:
Decrease (increase) in accounts receivable							300	(50,300)
Decrease (increase) in commitment receivable								9,000
Decrease (increase) in deposit and prepaids							(926)
Increase (decrease) in accounts payable and accrued expenses							6,782	10,005
Increase (decrease) in deposits								25,000
Increase (decrease) in customer prepayments							(12,498)	(12,498)
Net Cash Used in Operating Activities							(165,942)	(189,436)
INVESTING ACTIVITIES
Software								(15,750)
Net cash provided by (used) in investing activities								(15,750)
FINANCING ACTIVITIES
Proceeds from Common Stock Issuance							66,666	145,000
Proceeds from Common Stock to be Issued							60,000	100,000
Repayment of Note Principal							(36,500)	(10,000)
Proceeds from Note Payable							82,100
Net Cash Provided by Financing Activities							172,266	235,000
Net Increase (Decrease) in Cash and Equivalents							6,324	29,814
Cash and Equivalents at Beginning of the Period		$ 636		$ 50,823		$ 21,009	636	21,009	$ 21,009
Cash and Equivalents at End of the Period	$ 6,960		$ 636		$ 50,823		6,960	50,823	$ 636
SUPPLEMENTAL CASH FLOW INFORMATION
Interest Paid								(100)
Income Taxes Paid
NON-CASH DISCLOSURES
Common stock issued for payment of accrued expense
Common stock issued for retirement of debt

XML 16 R7.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Organization and Nature of Business

Basis of Presentation

Reclassification

Use of Estimates

Cash and Cash Equivalents

Research and Development, Software Development Costs, and Internal Use Software Development Costs

Fixed Assets, Intangibles and Long-Lived Assets

Revenue Recognition

Revenue Recognition Policy

1) Identify the contract(s) with a customer;

2) Identify the performance obligations in the contract;

3) Determine the transaction price;

4) Allocate the transaction price to the performance obligations in the contract; and

5) Recognize revenue when (or as) we satisfy a performance obligation.

License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly.

	Contract Asset		Contract Liability
December 31, 2019	$	0	$	14,589
Less revenue earned and recognized		-		(12,498	)
June 30, 2020	$	0	$	2,091

Allowance for Doubtful Accounts

Fair Value Measurements

●	Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.

●	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

●	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.

The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815.

Segment Reporting

Advertising

Advertising costs are expensed as incurred. Advertising expense for the periods ended June 30, 2020 and 2019 were $0 and $4,769, respectively.

Income Taxes

Earnings (Loss) Per Share

The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements.

Stock Based Compensation

Leases

The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset.

During the period ended June 30, 2020, the Company entered into a 12-month lease for office space at a rate of $426 per month, which will be recognized on a monthly basis.

XML 17 R8.htm IDEA: XBRL DOCUMENT

Fixed Assets

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Fixed Assets

NOTE 2 – FIXED ASSETS

Software and computer equipment, recorded at cost, consisted of the following:

	June 30, 2020			December 31, 2019
Software and computer equipment	$	736,500		$	736,509
Less: accumulated depreciation		(352,758	)		(292,090	)
Property and equipment, net	$	383,742		$	444,410

Depreciation expense was $60,669 and $60,681 for the six months ended June 30, 2020 and 2019, respectively.

XML 18 R9.htm IDEA: XBRL DOCUMENT

Going Concern

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

NOTE 3 – GOING CONCERN

XML 19 R10.htm IDEA: XBRL DOCUMENT

Stockholders' Equity

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Stockholders' Equity

NOTE 4 – STOCKHOLDERS’ EQUITY

Common Stock

The Company has 100,000,000 shares of $.001 par value common stock authorized as of June 30, 2020 and December 31, 2019.

During the quarter ended June 30, 2020, the Company issued 2,650,000 shares of common stock that had previously been recorded as “to be issued”.

Preferred Stock

XML 20 R11.htm IDEA: XBRL DOCUMENT

SBA EIDL Loan

6 Months Ended

Jun. 30, 2020

Long Term Liabilities

SBA EIDL Loan

NOTE 5 – SBA EIDL Loan

On April 30, 2020 the Company received a grant from the Small Business Administration in the amount of $3,000.

XML 21 R12.htm IDEA: XBRL DOCUMENT

Commitments

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Commitments

NOTE 6 – COMMITMENTS

1.	Pay the investors monthly residuals of 2.0% to 5% per month on the gross revenue after expenses generated by the Company’s primary platform in conjunction with the Company’s TurnScor Card;

2.	Pay the investors a residual in perpetuity on 2% to 5% of all TurnScor Card sub-platform revenue generated; and

3.	Issue warrants to investors all of which have either been exercised or expired, except for one individual that has one unexercised warrant to purchase 250,000 shares of common stock at $0.20 per share that expires in November of 2020.

The Company does not plan to proceed with the TurnScor Card at this time.

An agreement with two sales managers granting each manager a 1% commission on the gross revenue of the Company. These commissions are payable quarterly upon receipt of customer revenues.

XML 22 R13.htm IDEA: XBRL DOCUMENT

Related Party Transactions

6 Months Ended

Jun. 30, 2020

Related Party Transactions

NOTE 7 – RELATED PARTY TRANSACTIONS

Issuance of Warrants/Options

All warrants and options are fully vested and exercisable.

The following is a summary of the warrants issued in connection with common stock:

			Weighted Avg Price		Weighted Avg Life
January 1, 2019	1,125,000		$	0.19		0.90
Granted	-
Exercised	-
Forfeited	(875,000	)
December 31, 2019	250,000		$	0.20		0.92
Granted	-
Exercised	-
Forfeited	-
June 30, 2020	250,000		$	0.20		0.42

The following is a summary of the options issued in connection with common stock:

			Weighted Avg Price		Weighted Avg Life
January 1, 2019	1,200,000		$	0.15		4.38
Granted	-
Exercised	-
Forfeited	(1,200,000	)
December 31, 2019	-
Granted	-
Exercised	-
Forfeited	-
June 30, 2020	-

Related Parties and Stockholders Notes Payable

The following is a summary of related party notes payable:

	For the Periods Ended
	June 30, 2020		December 31, 2019
Notes payable – Related Parties	$	40,000	$	30,000
Notes payable – Stockholders	$	35,000	$	35,000

Notes Payable - Stockholders

Notes Payable - Related Parties

XML 23 R14.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2020

Subsequent Events [Abstract]

Subsequent Events

NOTE 8 – SUBSEQUENT EVENTS

In July 2020, the Company issued 2,000,000 shares of common stock in repayment of a $40,000 note from a director.

The Company is not aware of any subsequent events through the date of this filing that require disclosure or recognition in these financial statements.

XML 24 R15.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Organization and Nature of Business

Basis of Presentation

Reclassification

Use of Estimates

Cash and Cash Equivalents

Research and Development, Software Development Costs, and Internal Use Software Development Costs

Fixed Assets, Intangibles and Long-Lived Assets

Revenue Recognition

Revenue Recognition Policy

1) Identify the contract(s) with a customer;

2) Identify the performance obligations in the contract;

3) Determine the transaction price;

4) Allocate the transaction price to the performance obligations in the contract; and

5) Recognize revenue when (or as) we satisfy a performance obligation.

License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly.

	Contract Asset		Contract Liability
December 31, 2019	$	0	$	14,589
Less revenue earned and recognized		-		(12,498	)
June 30, 2020	$	0	$	2,091

Allowance for Doubtful Accounts

Fair Value Measurements

●	Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.

●	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

●	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement.

The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815.

Segment Reporting

Advertising

Advertising costs are expensed as incurred. Advertising expense for the periods ended June 30, 2020 and 2019 were $0 and $4,769, respectively.

Income Taxes

Earnings (Loss) Per Share

The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements.

Stock Based Compensation

Leases

The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset.

During the period ended June 30, 2020, the Company entered into a 12-month lease for office space at a rate of $426 per month, which will be recognized on a monthly basis.

XML 25 R16.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of Contract Asset and Contract Liability

	Contract Asset		Contract Liability
December 31, 2019	$	0	$	14,589
Less revenue earned and recognized		-		(12,498	)
June 30, 2020	$	0	$	2,091

XML 26 R17.htm IDEA: XBRL DOCUMENT

Fixed Assets (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Software and computer equipment, recorded at cost, consisted of the following:

	June 30, 2020			December 31, 2019
Software and computer equipment	$	736,500		$	736,509
Less: accumulated depreciation		(352,758	)		(292,090	)
Property and equipment, net	$	383,742		$	444,410

XML 27 R18.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

Summary of Warrants Issued and Outstanding

The following is a summary of the warrants issued in connection with common stock:

			Weighted Avg Price		Weighted Avg Life
January 1, 2019	1,125,000		$	0.19		0.90
Granted	-
Exercised	-
Forfeited	(875,000	)
December 31, 2019	250,000		$	0.20		0.92
Granted	-
Exercised	-
Forfeited	-
June 30, 2020	250,000		$	0.20		0.42

Summary of Options Issued

The following is a summary of the options issued in connection with common stock:

			Weighted Avg Price		Weighted Avg Life
January 1, 2019	1,200,000		$	0.15		4.38
Granted	-
Exercised	-
Forfeited	(1,200,000	)
December 31, 2019	-
Granted	-
Exercised	-
Forfeited	-
June 30, 2020	-

Schedule of Related Party Loans Payable

The following is a summary of related party notes payable:

	For the Periods Ended
	June 30, 2020		December 31, 2019
Notes payable – Related Parties	$	40,000	$	30,000
Notes payable – Stockholders	$	35,000	$	35,000

XML 28 R19.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2020 USD ($) $ / shares	Jun. 30, 2019 USD ($)	Jun. 30, 2020 USD ($) Segment $ / shares shares	Jun. 30, 2019 USD ($)	Dec. 31, 2019 USD ($) shares	Mar. 31, 2020 USD ($)
Cash FDIC insured amount
Research and development expense		$ 5,165	$ 2,100	$ 6,193
Contract asset	0		0		0
Contract liability	$ 2,091		2,091		$ 14,589
Reduced changes in contract liability			$ 2,083
Operating segment \| Segment			1
Advertising expense			$ 0	4,769
Depreciation expense			60,669	$ 60,681
Office space lease			$ 426
Warrants [Member]
Computation of earnings per share, amount \| shares			250,000		1,125,000
Stock Option and Warrant Awards [Member]
Volatility, minimum			163.00%
Volatility, maximum			68.00%
Minimum [Member] \| Stock Option and Warrant Awards [Member]
Stock price \| $ / shares	$ 0.29		$ 0.29
Exercise prices \| $ / shares	0.15		$ 0.15
Life expectancy			6 months
Maximum [Member] \| Stock Option and Warrant Awards [Member]
Stock price \| $ / shares	0.149		$ 0.149
Exercise prices \| $ / shares	$ 0.20		$ 0.20
Life expectancy			5 years

XML 29 R20.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Contract Asset and Contract Liability (Details)	6 Months Ended
	Jun. 30, 2020 USD ($)
Accounting Policies [Abstract]
Beginning Balance, Contract Asset	$ 0
Less revenue earned and recognized
Ending Balance, Contract Asset	0
Beginning Balance, Contract Liability	14,589
Less revenue earned and recognized	(12,498)
Ending Balance, Contract Liability	$ 2,091

XML 30 R21.htm IDEA: XBRL DOCUMENT

Fixed Assets (Details Narrative) - USD ($)	6 Months Ended
Fixed Assets (Details Narrative) - USD ($)	Jun. 30, 2020	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 60,669	$ 60,681

XML 31 R22.htm IDEA: XBRL DOCUMENT

Fixed Assets - Schedule of Property and Equipment (Details) - USD ($)	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Software and computer equipment		$ 736,500	$ 736,509
Less: accumulated depreciation		(352,758)	(292,090)
Total Fixed Assets	$ 383,742	$ 383,742	$ 444,410

XML 32 R23.htm IDEA: XBRL DOCUMENT

Going Concern (Details Narrative) - USD ($)	3 Months Ended						6 Months Ended
Going Concern (Details Narrative) - USD ($)	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ (4,426,611)		$ (4,183,091)				$ (4,426,611)
Net loss	$ (105,872)	$ (122,398)	$ (156,265)	$ (115,221)	$ (106,910)	$ (142,984)	$ (228,269)	$ (249,894)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
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-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Reference 15: http://www.xbrl.org/2003/role/disclosureRef
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

XML 33 R24.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended		12 Months Ended
Stockholders' Equity (Details Narrative) - USD ($)	Mar. 31, 2020	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2017	Apr. 30, 2017
Class of Stock [Line Items]
Common stock - shares authorized					100,000,000		100,000,000
Common stock - par value					$ 0.001		$ 0.001
Number of common shares issued during period, value	$ 66,666	$ 55,000	$ 125,000	$ 20,000
Proceeds from issuance of common stock					$ 66,666	$ 145,000
Stock issued for services, amount	$ 8,000
Common stock, shares issued					71,884,515		68,130,515
Common stock, shares outstanding					71,884,515		68,130,515
Preferred stock, shares authorized					30,000		30,000
Preferred stock, par value					$ 0.001		$ 0.001
Preferred stock, shares issued					30,000		30,000
Company amended agreement to issue					$ 2,650,000
Company has exchange of shares					$ 265,000
Officers [Member] \| Service Agreement [Member]
Class of Stock [Line Items]
Number of common shares issued during period							300,000
Officers [Member] \| Service Agreement [Member] \| Additional Issuance of Shares [Member]
Class of Stock [Line Items]
Number of common shares issued during period							300,000
Number of common shares issued during period, value							$ 42,000
Common Stock (Issued) [Member]
Class of Stock [Line Items]
Number of common shares issued during period					3,333,333
Number of common shares issued during period, value					$ 300,000
Shares issued price per share					$ 0.09
Collected amount towards that agreement					$ 265,000
Common stock description					Currently, the Company has collected $265,000 towards that agreement, and is disclosing the full amount and the related 3,333,333 common shares as "to be issued". Once the remaining stock subscription of $35,000 is collected, the Company will issue the entire 3,333,333 common shares.
Proceeds from issuance of common stock					$ 60,000
Number of common shares to be issued, shares					923,076
Common Stock (Issued) [Member] \| Issuance of Common Stock [Member]
Class of Stock [Line Items]
Number of common shares issued during period					1,024,000		200,000
Proceeds from issuance of common stock					$ 66,666		$ 200,000
Stock issued for services, amount					$ 8,000
Stock issued for services, shares					80,000
Common Stock (Issued) [Member] \| Stock Subscription [Member]
Class of Stock [Line Items]
Number of common shares issued during period					923,076
Proceeds from issuance of common stock					$ 60,000
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									30,000
Preferred stock, par value									$ 0.001
Preferred stock, shares issued								30,000

XML 34 R25.htm IDEA: XBRL DOCUMENT

SBA EIDL Loan (Details Narrative) - USD ($)		6 Months Ended
SBA EIDL Loan (Details Narrative) - USD ($)	Jun. 09, 2020	Jun. 30, 2020	Apr. 30, 2020	Jun. 10, 2019
Payments in the amount		$ 426
Small Business Administration [Member]
Company received a grant amount			$ 3,000
Economic Injury Disaster Loan [Member] \| Small Business Administration [Member]
Company received a Loan				$ 35,600
Loan interest rate				$ 3.75
Payments in the amount	$ 174

XML 35 R26.htm IDEA: XBRL DOCUMENT

Commitments (Details Narrative)	6 Months Ended
Commitments (Details Narrative)	Jun. 30, 2020 USD ($) $ / shares shares
Rent expense, monthly	$ 426
Company paid a deposit	$ 500
Royalty and Warrant Agreement [Member]
Common stock purchase warrants, shares \| shares	250,000
Exercise price \| $ / shares	$ 0.20
Warrant expiry description	November of 2020
Commission Agreements [Member]
Commission agreements description	An agreement with a shareholder and director of the Company stating that the executive will be entitled to a two-and-a half-percent (2.5%) commission of the gross revenue recorded by the Company for any customer contracts that are closed by the Company at the time of and during the duration of the agreement. These commissions are payable quarterly upon receipt of customer revenues.
Commission Agreements [Member] \| Two Sales Managers [Member]
Gross revenue commissions, percentage	1.00%
Minimum [Member]
Investors monthly residuals	2.00%
Maximum [Member]
Investors monthly residuals	5.00%

XML 36 R27.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative) - USD ($)					6 Months Ended		12 Months Ended
	Mar. 24, 2020	Nov. 07, 2019	Aug. 10, 2019	Jun. 10, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2017	Dec. 31, 2016	Dec. 29, 2014
Related Party Transaction [Line Items]
Warrants to acquire shares							1,250,000	1,250,000
Warrants							$ 51,592
Warrants revalued							96,643
Due to related party	$ 40,000
Debt interest percentage	0.00%	0.00%
Repayments of debt			$ 5,000	$ 5,000
Proceeds from notes payable		$ 30,000			$ 82,100
Debt repayment, description		Repaid in February 2020.
Debt maturity date	Jun. 30, 2020
Loan Payable to Stockholders [Member]
Related Party Transaction [Line Items]
Convertible promissory notes					35,000				$ 35,000
Settlement of notes payable							50,000
Gain of Settlement of Debt							$ 151,324
Due to related party					$ 50,000
Debt interest percentage					0.00%
Debt instrument, extended due date					The payments due have not been extended, and the Company plans to repay the notes in 2020.
Warrant 1 [Member]
Related Party Transaction [Line Items]
Warrants to acquire shares							625,000	625,000
Warrants, maturity date							Jun. 28, 2019	Jun. 28, 2019
Price per share							$ 0.20	$ 0.20
Other Warrant [Member]
Related Party Transaction [Line Items]
Warrants to acquire shares							625,000	625,000
Warrants, maturity date							Jun. 28, 2019	Jun. 28, 2019
Price per share							$ 0.20	$ 0.20

XML 37 R28.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Summary of Warrants Issued and Outstanding (Details) - Warrants [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Number of Shares Subject to Warrants, Outstanding, beginning balance	250,000	1,125,000
Number of Shares Subject to Warrants Outstanding, Granted
Number of Shares Subject to Warrants Outstanding, Exercised
Number of Shares Subject to Warrants Outstanding, Forfeited		(875,000)
Number of Shares Subject to Warrants, Outstanding, ending balance	250,000	250,000
Weighted Avg Price, outstanding, beginning balance	$ 0.20	$ 0.19
Weighted Avg Price, outstanding , ending balance	$ 0.20	$ 0.20
Weighted Avg Life Warrants Outstanding, Beginning	11 months 1 day	10 months 25 days
Weighted Avg Life Warrants Outstanding Ending	5 months 1 day	11 months 1 day

XML 38 R29.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Summary of Options Issued (Details) - Options [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Dec. 31, 2019
Number of shares, Options Outstanding, Beginning balance		1,200,000
Number of shares, Options Granted
Number of shares, Options Exercised
Number of shares, Options Forfeited		(1,200,000)
Number of shares, Options Outstanding, Ending balance
Weighted Avg. Exercise Price, Options Outstanding, Beginning balance		$ 0.15
Weighted Avg. Remaining Contractual Life, Options outstanding		4 years 4 months 17 days

XML 39 R30.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Schedule of Related Party Loans Payable (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Related Party Transactions [Abstract]
Notes payable - Related Parties	$ 40,000	$ 30,000
Notes payable - Stockholders	$ 35,000	$ 35,000

XML 40 R31.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)		3 Months Ended				6 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Jul. 01, 2020	Mar. 31, 2020	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2020	Jun. 30, 2019
Stock issued during period, new issues		$ 66,666	$ 55,000	$ 125,000	$ 20,000
Repayment of note from a director						$ 36,500	$ 10,000
Subsequent Event [Member]
Stock issued during period, new issues	$ 2,000,000
Repayment of note from a director	$ 40,000

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