0001493152-18-000320.txt : 20180108 0001493152-18-000320.hdr.sgml : 20180108 20180108170822 ACCESSION NUMBER: 0001493152-18-000320 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 79 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20180108 DATE AS OF CHANGE: 20180108 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CYCLONE POWER TECHNOLOGIES INC CENTRAL INDEX KEY: 0001442711 STANDARD INDUSTRIAL CLASSIFICATION: MOTORS & GENERATORS [3621] IRS NUMBER: 000000000 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54449 FILM NUMBER: 18517108 BUSINESS ADDRESS: STREET 1: 601 NE 26TH COURT CITY: POMPANO BEACH STATE: FL ZIP: 33064 BUSINESS PHONE: 954-943-8721 MAIL ADDRESS: STREET 1: 601 NE 26TH COURT CITY: POMPANO BEACH STATE: FL ZIP: 33064 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 September 30, 2017

[ ]

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

For the transition period from ___________to ___________

Commission File Number: 000-54449

Cyclone Power Technologies, Inc.

(Exact name of registrant as specified in its charter)

Florida		26-0519058
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)

601 NE 26th Ct
Pompano Beach, Florida		33064
(Address of principal executive offices)		(Zip Code)

(954) 943-8721

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]

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

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

		(Do not check if a smaller reporting company)

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

As of December 18, 2017, there were 2,726,067,954 shares of the registrant’s common stock issued and outstanding.

CYCLONE POWER TECHNOLOGIES, INC.

QUARTERLY REPORT ON FORM 10-Q

INDEX

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

Condensed Consolidated Balance Sheets as of September. 30, 2017 (unaudited) and December 31, 2016	3

Condensed Consolidated Statements of Operations for the Nine and three months ended September 30, 2017 and 2016 (unaudited)	4

Condensed Consolidated Statements of Cash Flows for the Nine months ended September 30, 2017 and 2016 (unaudited)	5

Notes to Condensed Consolidated Financial Statements (unaudited)	6

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations	18

Item 3. Quantitative and Qualitative Disclosures about Market Risk	21

Item 4. Controls and Procedures	21

PART II. OTHER INFORMATION

Item 1. Legal Proceedings	22

Item 1A. Risk Factors	22

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds	22

Item 3. Defaults upon Senior Securities	22

Item 4. Mine Safety Disclosures	22

Item 5. Other Information	22

Item 6. Exhibits	23

CYCLONE POWER TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

SEPTEMBER 30, 2017 AND DECEMBER 31, 2016

	Sept. 30, 2017			December 31, 2016
	(Unaudited)
ASSETS

CURRENT ASSETS
Cash	$	-		$	591
Inventory, net		27,498			26,667
Other current assets		193			193
Total current assets		27,691			27,451

PROPERTY AND EQUIPMENT
Furniture, fixtures, and equipment		302,770			302,770
Accumulated depreciation		(230,253	)		(209,498	)
Net property and equipment		72,517			93,272

OTHER ASSETS
Patents, trademarks and copyrights		394,980			394,980
Accumulated amortization		(235,588	)		(216,502	)
Net patents, trademarks and copyrights		159,392			178,478
Other assets		7,862			7,862
Total other assets		167,254			186,340

Total Assets	$	267,462		$	307,063

LIABILITIES AND STOCKHOLDERS’ DEFICIT

CURRENT LIABILITIES
Bank Overdraft	$	52		$	-
Accounts payable and accrued expenses		1,972,091			1,472,851
Accounts payable and accrued expenses-related parties		796,475			545,225
Notes and other loans payable-current portion		457,832			512,642
Derivative liabilities		1,162,397			754,000
Notes and other loans payable-related parties		384,652			393,760
Capitalized lease obligations-current portion		5,522			14,312
Deferred revenue and license deposits		173,826			323,826
Total current liabilities		4,952,847			4,016,616

NON-CURRENT LIABILITIES
Capitalized lease obligations-net of current portion		-			25,536
Total non-current liabilities		-			25,536

Total Liabilities		4,952,847			4,042,152

Commitments and contingencies

STOCKHOLDERS’ DEFICIT

Series B preferred stock, $.0001 par value, 1,000 shares authorized, 1,000 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively.		-			-
Common stock, $.0001 par value, 6,000,000,000 shares authorized, 2,109,450,166 and 1,517,400,273 shares, issued and outstanding September 30, 2017 and December 31, 2016 respectively.		210,943			151,737
Additional paid-in capital		57,417,033			56,915,794
Treasury Stock, 317,000 shares at September 30, 2017 and December 31, 2016 respectively, at cost.		(3,000	)		(3,000	)
Accumulated deficit		(62,339,400	)		(60,828,659	)
Total stockholders’ deficit-Cyclone Power Technologies Inc.		(4,714,424	)		(3,764,128	)
Non-controlling interest in consolidated subsidiary		29,039			29,039

Total Stockholders’ Deficit		(4,685,385	)		(3,735,089	)

Total Liabilities and Stockholders’ Deficit	$	267,462		$	307,063

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

CYCLONE POWER TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

FOR THE THREE AND NINE MONTHS ENDED SEPT. 30, 2017 AND 2016

(UNAUDITED)

	Nine Months Ended Sept. 30,						Three Months Ended Sept. 30,
	2017			2016			2017			2016

REVENUES	$	175,000		$	-		$	175,000		$	-

COST OF GOODS SOLD		138			-			138			-

Gross profit		174,862			-			174,862			-

OPERATING EXPENSES
Advertising and promotion		7,373			7,986			721			2,147
General and administrative		856,934			655,309			319,551			269,801
Research and development		162,462			131,827			65,544			57,977

Total operating expenses		1,026,769			795,122			385,816			329,925

Operating loss		(851,907	)		(795,122	)		(210,954	)		(329,925	)

OTHER (EXPENSE) INCOME
Other (expense)		(70,934	)		(12,968	)		-			-
Derivative (expense) income		(329,366	)		3,320			78,101			543
Interest (expense)		(258,534	)		(95,356	)		(72,511	)		(32,914	)

Total other (expense) income		(658,834	)		(105,004	)		5,590			(32,371	)

Loss before income taxes		(1,510,741	)		(900,126	)		(205,364	)		(362,296	)
Income taxes		-			-			-			-

Net loss	$	(1,510,741	)	$	(900,126	)	$	(205,364	)	$	(362,296	)

Net loss per common share, basic and diluted	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)

Weighted average number of common shares outstanding		1,635,855,113			1,403,414,280			1,828,844,965			1,445,400,243

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

CYCLONE POWER TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR THE NINE MONTHS ENDED SEPT. 30, 2017 AND 2016

(UNAUDITED)

	Nine Months Ended Sept. 30,
	2017			2016

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(1,510,741	)	$	(900,126	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		39,841			52,240
Issuance of restricted common stock, options and warrants for services		2,568			1,693
Loss on debt paid with common stock		70,934			57,383
Loss (gain) from derivative liability-notes payable		408,397			(3,320	)
Issuance of restricted common stock for services		5,096			-
Amortization of derivative debt discount		39,046			11,680
Amortization of prepaid interest expenses via common stock and warrants		-			6,000
Changes in operating assets and liabilities:
(Increase) in inventory		(831	)		(84,007	)
(Increase) in other current assets		-			(813	)
Increase in accounts payable and accrued expenses		698,255			251,250
Increase in accounts payable and accrued expenses-related parties		251,250			346,833
(Decrease) Increase in deferred revenue and deposits		(150,000	)		115,700
Net cash used in operating activities		(146,185	)		(145,487	)

CASH FLOWS FROM INVESTING ACTIVITIES:		-			-

CASH FLOWS FROM FINANCING ACTIVITIES:
Payment of capitalized leases		-			(8,928	)
Increase (decrease) in cash overdraft		52			(3,221	)
Proceeds from notes and loans payable		154,650			90,725
Repayment of notes and loans payable		-			(1,500	)
Increase in related party notes and loans payable		24,560			84,513
(Payments) of related party notes and loans payable		(33,668	)		(14,715	)
Net cash provided by financing activities		145,594			146,874

Net (decrease) increase in cash		(591	)		1,387
Cash, beginning of period		591			-

Cash, end of period	$	-		$	1,387

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:

Payment of interest in cash	$	-		$	4,232
NON-CASH INVESTING AND FINANCING ACTIVITIES:

Issuance of 585,679,963 shares of Common stock for debt and interest settlement	$	418,244		$	-
Issuance of 70,000,000 shares of Common stock for liability settlement	$	123,000		$	-
Issuance of 100,000,000 shares of Common stock for liability settlement	$	49,066		$	-
Issuance of 6,370,000 shares of Common stock for services	$	5,096		$	-
Issuance of 125,730,741 shares of Common stock for liability settlements	$	-		$	240,932
Issuance of 3,000,000 shares of Common stock for services	$	-		$	6,000

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

CYCLONE POWER TECHNOLOGIES, INC.

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 – ORGANIZATIONAL AND SIGNIFICANT ACCOUNTING POLICIES

A. ORGANIZATION AND OPERATIONS

Cyclone Power Technologies, Inc. (the “Company”, “our,” “Cyclone”) is the successor entity to the business of Cyclone Technologies LLLP (the “LLLP”), a limited liability limited partnership formed in Florida in September 2004. The LLLP was the original developer and intellectual property holder of the Cyclone engine technology. Initialed in 2016, the Company’s current business model, is to be primarily a research and development engineering company whose main purpose is to develop, commercialize, market and license its Cyclone engine technology. Engines and related systems will be outsourced for manufacturing but the company will invoice customers. Our prior business model also included engine manufacturing.

In 2012, the Company established Cyclone Performance LLC (“Cyclone Performance”) f/k/a Cyclone-TeamSteam USA, LLC. The purpose of Cyclone Performance is to build, test and run a vehicle utilizing the Company’s engine. At September 30, 2017 the company had a 95% controlling interest in Cyclone Performance.

B. PRINCIPLES OF CONSOLIDATION AND BASIS OF PRESENTATION

The condensed consolidated financial statements include the accounts of the Company and its 95% owned subsidiary Cyclone Performance. All material inter-company transactions and balances have been eliminated in the condensed consolidated financial statements

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to interim financial information and the requirements of Form 10-Q and Article 8 of Regulation S-X of the SEC. Accordingly, they do not include all of the information and disclosures required by accounting principles generally accepted in the United States for complete consolidated financial statements. Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments, consisting of normal journal entries, considered necessary for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included. Complete financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2016, as filed with the Securities and Exchange Commission as part of the Company’s Form 10-K.

The results of operations for the nine months ended September 30, 2017 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2017.

The Company prepares its consolidated financial statements in conformity with account principles generally accepted in the United States (“U.S. GAAP”). The accounting principles utilized by the Company require the Company to make judgments, estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, the reported amounts of revenues and expenses, cash flows and the related footnote disclosures during the periods. On an on-going basis, the Company reviews and evaluates its estimates and assumptions, including, but not limited to, those that relate to the realizable value of inventory, identifiable intangible assets and other long-lived assets, contracts, income taxes, derivative liabilities, and contingencies. Actual results could differ from these estimates.

C. CASH

Cash includes cash on hand and cash in banks. At September 30, 2017 and December 31, 2016, the Company maintained cash and overdraft balances at one financial institution.

D. COMPUTATION OF INCOME (LOSS) PER SHARE

Net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share is not presented as the conversion of the preferred stock and exercise of outstanding stock options and warrants would have an anti-dilutive effect. As of September 30, 2017 and 2016, total anti-dilutive shares amounted to approximately 15.8 and 14.7 million shares, respectively.

E. INCOME TAXES

Income taxes are accounted for under the asset and liability method as stipulated by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Income Taxes” (“ASC 740”). Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities or a change in tax rate is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced to estimated amounts to be realized by the use of a valuation allowance. A valuation allowance is applied when in management’s view it is more likely than not (50%) that such deferred tax will not be utilized.

In the unlikely event that an uncertain tax position exists in which the Company could incur income taxes, the Company would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by the taxing authorities. Reserves for uncertain tax positions would be recorded if the Company determined it is probable that a position would not be sustained upon examination or if payment would have to be made to a taxing authority and the amount is reasonably estimated. As of December 31, 2016, and September 30, 2017, the Company does not believe it has any uncertain tax positions that would result in the Company having a liability to the taxing authorities. Interest related to the unrecognized tax benefits is recognized in the consolidated financial statements as a component of income taxes. The Company’s tax returns are subject to examination by the federal and state tax authorities for the years ended 2014 through 2016.

F. REVENUE RECOGNITION

The Company’s revenue recognition policies are in compliance with ASC 605, “Revenue Recognition – Multiple Element Arrangements”, and Staff Accounting Bulletin (“SAB”) 104, Revenue Recognition. Revenue is recognized at the date of shipment of engines and systems, engine prototypes, engine designs or other deliverables to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Revenue from contracts for multiple deliverables and milestone method recognition would be evaluated and allocated as appropriate. Payments received before all of the relevant criteria for revenue recognition will be satisfied are recorded as deferred revenue on the condensed consolidated balance sheets. The Company does not allow its customers to return prototype products. Current contracts do not require the Company to provide any warranty assistance after the “deliverable” has been accepted.

It is the Company’s intention when it has royalty revenue from its contracts to record royalty revenue periodically when earned, as reported in sales statements from customers. The Company does not have any royalty revenue to date.

G. WARRANTY PROVISIONS

Current contracts do not require warranty assistance subsequent to acceptance of the “deliverable R&D prototype” by the customer. For products that the Company will sell in the future, warranty costs are anticipated to be borne by the manufacturing vendor.

H. INVENTORY

Inventory is recorded at the lower of cost or market. Based on our revised R&D company business model, commencing in 2016, costs include material to develop a completed engine. In our former business model, costs included material, labor and allocated overhead to manufacture a completed engine.

Costs are periodically evaluated to determine if they have a net realizable value. If the net realizable value is lower than the carrying amount, a reserve is provided.

I. FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC 820, “Fair Value Measurements and Disclosures” requires disclosures of information about the fair value of certain financial instruments for which it is practicable to estimate the value. The carrying amounts reported in the balance sheet for cash, accounts payable and accrued expenses, and loans payable approximate their fair market value based on the short-term maturity of these instruments. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Inputs refer broadly to the assumptions that market participants would use in pricing the asset or liability, including assumptions about risk. Inputs may be observable or unobservable. Observable inputs are based on market data obtained from sources independent of the Company. Unobservable inputs reflect the Company’s own assumptions based on the best information available in the circumstances. The fair value hierarchy prioritizes the inputs used to measure fair value into three broad levels. The three levels of the fair value hierarchy are defined as follows:

Level 1	—	Inputs are quoted prices in active markets for identical assets or liabilities as of the reporting date.
Level 2	—	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, as of the reporting date.
Level 3	—	Unobservable inputs for the asset or liability that reflect management’s own assumptions about the assumptions that market participants would use in pricing the asset or liability as of the reporting date.

The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:

Instrument		Beginning of Period				Change				End of Period				Level				Valuation Methodology
Derivative liabilities		$	754,000			$	408,397			$	1,162,397				3			Stochastic Process Forecasting Model

Please refer to Note 16 for disclosure and assumptions used to calculate the fair value of the derivative liabilities.

J. RESEARCH AND DEVELOPMENT

Research and development activities for product development are expensed as incurred. Costs for the three and nine months ended September 30, 2017 and 2016 were $65,544, $162,462, $57,977 and $131,827, respectively.

K. STOCK BASED COMPENSATION

The Company applies the fair value method of ASC 718, “Share Based Payment”, in accounting for its stock based compensation. This standard states that compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period. The Company values stock based compensation at the market price for the Company’s common stock as of the date in which the obligation for payment of services is incurred.

L. COMMON STOCK OPTIONS AND PURCHASE WARRANTS

The Company accounts for common stock options and purchase warrants at fair value in accordance with ASC 815-40, “Derivatives and Hedging”. The Black-Scholes option pricing valuation method (“BSM option pricing model”) is used to determine fair value of these warrants consistent with ASC 718, “Share Based Payment”. Use of this method requires that the Company make assumptions regarding stock volatility, dividend yields, expected term of the warrants and risk-free interest rates.

The Company accounts for transactions in which services are received from non-employees in exchange for equity instruments based on the fair value of the equity instruments exchanged, in accordance with ASC 505-50, “Equity Based payments to Non-employees”.

M. ORIGINAL ISSUE DEBT DISCOUNT

The original issue discount (OID) related to notes payable is amortized by the effective interest method over the repayment period of the notes. The unamortized OID is represented as a reduction of the amount of the notes payable.

N. PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:

	Years
Display equipment for trade shows		3
Leasehold improvements and furniture and fixtures		10 - 15
Shop equipment		7
Computers		3

Expenditures for maintenance and repairs are charged to operations as incurred.

O. IMPAIRMENT OF LONG LIVED ASSETS

The Company continually evaluates the carrying value of intangible assets and other long-lived assets to determine whether there are any impairment losses. If indicators of impairment are present and future cash flows are not expected to be sufficient to recover the assets’ carrying amount, an impairment loss would be charged to expense in the period identified. To date, the Company has not recognized any impairment charges.

P. RECENT ACCOUNTING PRONOUNCEMENTS

Recent FASB issuances:

Update 2017-03—Accounting Changes and Error Corrections (Topic 250) and Investments—Equity Method and Joint Ventures (Topic 323): Amendments to SEC Paragraphs Pursuant to Staff Announcements at the September 22, 2016 and November 17, 2016 EITF Meetings (SEC Update). The Company is still in the process of evaluating the effect of adoption on its financial position, results of operations and cash flows and the effective date of application is 2018.

Update 2017-01—Business Combinations (Topic 805): Clarifying the Definition of a Business

The Company is still in the process of evaluating the effect of adoption of theses Updates on its financial position, results of operations and cash flows and the effective date of application is 2018.

Modified in 2016- Revenue Recognition –ASC 606

In May 2014, and subsequently modified, the FASB issued ASC 606 Revenue from Contracts with Customers as guidance on the recognition of respective revenue from contracts Revenue recognition will depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The principle sections of the guidance related to: 1. Determine if there is a contract. 2. Identify the performance obligations 3. Establish the contract price 4. Allocate the contract price to the various phases of the contract

The implementation guidance permits two methods: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). Commencing in 2018 the company will adopt the guidance and apply the cumulative catch-up transition method. The transition adjustment to be recorded to stockholders’ equity upon adoption of the new standard is not expected to be material.

Q. CONCENTRATION OF RISK

The Company does not have any off-balance sheet concentrations of credit risk. The Company expects cash and accounts receivable to be the two assets most likely to subject the Company to concentrations of credit risk. The Company’s policy is to maintain its cash with high credit quality financial institutions to limit its risk of loss exposure.

As of September 30, 2017, the Company maintained its cash in one quality financial institution. The Company has not experienced any losses in its bank accounts through September 30, 2017. The Company purchases raw material and components from multiple sources, none of which may be considered a principal or material supplier. If necessary, the Company could replace these suppliers with minimal effect on its business operations.

R. DERIVATIVE FINANCIAL INSTRUMENTS

Accounting and reporting standards for derivative instruments and for hedging activities were codified by ASC Topic 815, Derivatives and Hedging (“ASC Topic 815”). It requires that all derivatives be recognized in the balance sheet and measured at fair value. Gains or losses resulting from changes in the fair value of derivatives are recognized in earnings or recorded in other comprehensive income (loss) depending on the purpose of the derivatives and whether they qualify and have been designated for hedge accounting treatment. The Company has derivative liabilities pursuant to convertible debt and common stock warrants, and has recognized net expenses on the condensed consolidated statements of operations. The Company does not have any derivative instruments for which it has applied hedge accounting treatment.

NOTE 2 - GOING CONCERN

As shown in the accompanying condensed consolidated financial statements, the Company incurred substantial operating and other losses and expenses of approximately $1.5 million and $0.9 for the nine months ended September 30, 2017 and 2016 respectively. The cumulative deficit since inception is approximately $62.3 million. The Company has a working capital deficit at September 30, 2017 of approximately $4.9 million. These factors raise substantial doubt about the Company’s ability to continue as a going concern. There is no guarantee whether the Company will be able to generate enough revenue and/or raise capital to support its operations. This raises substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on management’s plans which include implementation of its business model to generate revenue from development contracts, licenses and product sales, and continuing to raise funds through debt or equity raises. The Company will also likely continue to rely upon related-party debt or equity financing.

The condensed consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties. The Company is currently raising working capital to fund its operations via private placements of debt, advance contract payments (deferred revenue), advances from and deferred payments to related parties and the timing of payment of accrued liabilities.

NOTE 3 – INVENTORY, NET

Inventory principally consists of raw material to develop an engine.

Inventory, net consists of

	September 30, 2017		December 31, 2016
Raw materials	$	27,498	$	26,667
Total	$	27,498	$	26,667

We provide estimated provisions for the realization, valuation and obsolescence of our inventories, including adjustments to market, based on various factors, including the age of such inventory and our management’s assessment of the need for such provisions. We look at historical inventory aging and usage reports and margin analyses in determining our provision estimate.

NOTE 4 – PROPERTY AND EQUIPMENT, NET

Property and equipment consists of the following:

	September 30, 2017			December 31, 2016
Display equipment for trade shows	$	6,270		$	6,270
Leasehold improvements and furniture and fixtures		93,922			93,922
Equipment and computers		202,578			202,578
Total		302,770			302,770
Accumulated depreciation		(230,253	)		(209,498	)
Net property and equipment	$	72,517		$	93,272

Depreciation expense for the nine months ended September 30, 2017 and 2016 was $20,755 and $25,924, respectively.

NOTE 5 – PATENTS, TRADEMARKS AND COPYRIGHTS

Patents, trademarks and copyrights consist of legal fees paid to file and perfect these claims. The net balances as of September 30, 2017 and December 31, 2016 were $159,392 and $178,478, respectively. For the nine months ended September 30, 2017 and for the year ended December 31, 2016, the Company capitalized $0 and $0, respectively, of expenditures related to these assets. As of September 30, 2017, the Company had 15 patents issued on its technology both in the U.S. and internationally, and six trademarks in the U.S.

Patents, trademarks and copyrights are amortized over the life of the intellectual property which is 15 years. Amortization expenses for the nine months ended September 30, 2017 and 2016 were $19,086 and $26,316, respectively.

NOTE 6 – NOTES AND OTHER LOANS PAYABLE

A.	NON-RELATED PARTIES

A summary of non-related party notes and other loans payable is as follows:

	September 30, 2017		December 31, 2016

12% convertible notes payable, maturing at various dates from November 2013 through April 2016 (A)	$	57,920	$	42,951

10% convertible note payable, monthly payments commencing in December 2013 through July 2014 (B)		19,963		19,963

10% convertible notes payable maturing at various dates from May 2015 through February 2016 (C)		76,000		76,000

10% convertible notes payable, maturing at various dates from December 2015 through January 2016 (D)		26,192		29,303

10% convertible notes payable maturing at various dates from February 2015 through August 2015 ( F )		117,800		116,200

12% convertible notes payable, maturing at various dates from April 2015 through May 2015 ( G )		60,000		85,000
10% note payable maturing January 2017		-		46,000
10% note payable, maturing Feb 3, 2018		50,000		50,000

Various notes payable, maturing 2016 and 2017		22,957		13,500

Note payable, maturing Oct. 2016 (H)		27,000		27,000

Demand Note		-		6,725

Total non-related party notes-current portion	$	457,832	$	512,642

	(A)	Notes issued net of 10% original discount (fully amortized). This note is in default.

	(B)	Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.

	(C)	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.

	(D)	Notes issued net of discount (fully amortized). This note is in default.

	(F)	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.

	(G)	Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non–payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.

	(H)	Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.

B.	RELATED PARTIES

A summary of related party notes and other loans payable is as follows:

	September 30, 2017		December 31, 2016

6% demand loans per Operations Agreement with Schoell Marine Inc., a company owned by Cyclone’s Chairman and controlling shareholder (A)	$	211,874	$	169,751
6% non-collateralized loans from officer and shareholder, payable on demand.		94,584		107,842
12% non-collateralized loans from officer and shareholder, payable on demand		25,042		21,044
Accrued Interest		53,152		95,123
Total current related party notes, inclusive of accrued interest	$	384,652	$	393,760

(A)

This note arose from rent, equipment leases, services and salaries incurred by Schoell Marine on behalf of the Company. The Schoell Marine note bears an interest rate of 6% and repayments occur as cash flow of the Company permits.

NOTE 7 – RELATED PARTY TRANSACTIONS- DEFERRED COMPENSATION

Included in accounts payable and accrued expenses - related parties as of September 30, 2017 and December 31, 2016 are $796,475 and $545,225 respectively, of accrued and deferred officers’ salaries compensation which may be paid as funds are available. These are non-interest bearing and due on demand.

NOTE 8 – PREFERRED STOCK

The Series B Preferred Stock is majority voting stock and is held by the two co-founders of the Company. Ownership of the Series B Preferred Stock shares assures the holders thereof a 51% voting control over the common stock of the Company. The 1,000 Series B Preferred Stock shares are convertible on a one-for-one basis with the common stock in the instance the Company is merged, sold or otherwise dissolved.

NOTE 9 – STOCK TRANSACTIONS

The Company authorized an increase of Common Stock to 6 Billion shares in the last quarter of 2017. This is a requirement by debt covenants to cover old convertible debt. This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.

During the nine months ended September 30, 2017, the Company:

	a-	Amortized (based on vesting) $2,568 of common stock options for employee services.

	b-	Issued approximately 585.7 million shares of common stock pursuant to conversions of approximately $418,000 of notes payable, accrued liabilities and related interest

	c-	The Company issued 6.4 million shares of common stock valued at approximately $5,000 for services

	d-	Converted $134,877 of derivatives associated with certain debt that was converted into common stock.

NOTE 10 – STOCK OPTIONS AND WARRANTS

A. COMMON STOCK OPTION

Per the employment contracts with certain officers, for the nine months ended September 30, 2017, the company issued 1,350,000 common stock options, valued at $1,260 (pursuant to the Black Scholes valuation model) that are exercisable into shares of common stock at an average exercise price of $.0009 and with a maturity life of 10 years. For the nine months year ended September 30, 2017, the amortization of stock options was $2,568 and the unamortized balance was $1,089.

A summary of the common stock options for the period from December 31, 2016 through September 30, 2017 follows:

	Number Outstanding		Weighted Avg. Exercise Price		Weighted Avg. Remaining Contractual Life (Years)
Balance, December 31, 2016		14,030,000	$	.0960		5.3
Options issued		1,350,000		.0009		9.75
Options exercised		-		-		-
Expired		-		-		-
Balance, September 30 , 2017		15,380,000	$	.0878		5.0

The vested and exercisable options at period end follows:

	Exercisable/ Vested Options Outstanding		Weighted Avg. Exercise Price		Weighted Avg. Remaining Contractual Life (Years)
Balance September 30 , 2017		14,930,000	$	.085		4.86
Additional vesting by December 31, 2017		450,000		.0024		9.0

The fair value of new stock options, granted using the Black-Scholes option pricing model was calculated using the following assumptions:

	Nine Months Ended September 30, 2017			Nine Months Ended September 30, 2016
Risk free interest rate		1.5-1.62%			.71-.88%
Expected volatility		122-134%			136-139%
Expected term		3			3
Expected dividend yield		0	%		0	%
Average value per options and warrants		$ .0004-.0015			$ .0019-.0020

Expected volatility is based on historical volatility of the Company’s common stock price. Short Term U.S. Treasury rates were utilized at the risk-free interest rate. The expected term of the options and warrants was calculated using the alternative simplified method newly codified as ASC 718 “Accounting for Stock Based Compensation,” which defined the expected life as the average of the contractual term of the options and warrants and the weighted average vesting period for all issuances.

B. COMMON STOCK WARRANTS

A summary of outstanding vested warrant activity for the period from December 31, 2016 to September 30, 2017 follows:

	Number Outstanding			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)
Common Stock Warrants
Balance, December 31, 2016		500,000		$	.08		.67
Warrants issued		-			-		-
Warrants expired		-			-		-
Warrants expired		(500,000	)		-		-
Balance, September 30, 2017		-		$	-		-

NOTE 11 – INCOME TAXES

A reconciliation of the differences between the effective income tax rates and the statutory federal tax rates for the Nine months ended September 30, 2017 and 2016 are as follows:

	Nine Months ended September 30 , 2017			Amount			Nine Months ended September 30, 2016			Amount
Tax benefit at U.S. statutory rate		34	%	$	273,037			34	%	$	233,075
State taxes, net of federal benefit		4	%		32,122			4	%		27,421
Change in valuation allowance		(38	)%	$	(305,159	)		(38	)%	$	(260,496	)
					-						-

The tax effect of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at September 30, 2017 and December 31, 2016 consisted of the following:

Deferred Tax Assets	September 30, 2017			December 31, 2016
Net Operating Loss Carry-forward	$	10,981,661		$	10,577,607
Deferred Tax Liabilities – Accrued Officers’ Salaries		(978,681	)		(900,306	)
Net Deferred Tax Assets		10,002,980			9,677,301
Valuation Allowance		(10,002,980	)		(9,677,301	)
Total Net Deferred Tax Assets	$	-		$	-

As of September 30, 2017, the Company had a net operating loss carry forward for income tax reporting purposes of approximately $23.6 million that may be offset against future taxable income through 2031. Current tax laws limit the amount of loss available to be offset against future taxable income when a substantial change in ownership occurs. Therefore, the amount available to offset future taxable income may be limited. No tax asset has been reported in the financial statements because the Company believes there is a 50% or greater chance the carry forwards will expire unused. Accordingly, the potential tax benefits of the loss carry forwards are offset by a valuation allowance of the same amount.

NOTE 12- LEASE OBLIGATIONS

A. LEASE ON FACILITIES

The Company leases a 6,000-square foot warehouse and office facility located at 601 NE 26th Court in Pompano Beach, Florida. The lease period ended December 2016 and the current lease is monthly with a 3% rate increase. Occupancy costs for the nine months ended September 30, 2017 and 2016 were $46,038 and $48,200, respectively.

B. CAPITALIZED LEASE OBLIGATIONS

Total lease payments made for the nine months ended September 30, 2017 were $0. The company is in default on its remaining capitalized lease with Leaf Capital Funding, LLC.

Effective October 13, 2017 the Company was subject to a summary judgment of $ 37,278 plus attorney fees for non-payment of 3 capitalized leases from Marlin Business Bank. This amount is including $11,379 of past due lease payments, accelerated lease payments, late charges and other fees. The $37,278 has been reflected in accrued expenses with an appropriate reduction of the capitalized lease liability.

In the third quarter of 2017, the company recognized a summary judgment of $7,266 plus accrued interest for non-payment of a capitalized lease from Navitas Lease Corp. This amount is including $4,177 of past due lease payments, accelerated lease payments, interest expense, late charges and other fees. The $7,266 has been reflected in accrued liabilities with an appropriate reduction of the capitalized lease liability.

The balance of capitalized lease obligations payable at September 30, 2017 and December 31, 2016 was $5,522 and $39,848, respectively. Future lease payments are:

2017	$	5,522
2018		0
2019		0
2020		0
2021		0
	$	5,522

NOTE 13 – COMMITMENTS AND CONTINGENCIES

The Company has employment agreements with Harry Schoell, Chairman and CTO (previously, CEO), at $150,000 per year and Frankie Fruge, President, at $120,000 per year; (collectively, the “Executives”). These agreements provide for a term of three (3) years from their Effective Date (July 2007 with automatically renewing successive one-year periods starting on the end of the second anniversary of the Effective Date. If the Executive is terminated “without cause” or pursuant to a “change in control” of the Company, as both defined in the respective agreements, the Executive shall be entitled to (i) any unpaid Base Salary accrued through the effective date of termination, (ii) the Executive’s Base Salary at the rate prevailing at such termination through 12 months from the date of termination or the end of his Term then in effect, whichever is longer, and (iii) any performance bonus that would otherwise be payable to the Executive were he/she not terminated, during the 12 months following his or her termination.

Since inception of the company, these officers have not been paid any salary

NOTE 14 –CONSOLIDATED SUBSIDIARY

In 2012, the Company established a 100% owned subsidiary (renamed) Cyclone Performance LLC. The purpose of Cyclone Performance is to build, test and run a vehicle utilizing the Company’s engine. In the last quarter of 2012, the Company sold a 5% equity investment to an unrelated investor for $30,000. Subsequent to December 31, 2012, this 5% equity investment was acquired by a corporate officer of the Company. Losses of the subsidiary are currently fully borne by the Company, as there is no guarantee of future profits or positive cash flow of the subsidiary. As of September 30, 2017, the cumulative unallocated losses to the non-controlling interests of this subsidiary of $953 are to be recovered by the parent from future subsidiary profits if they materialize.

NOTE 15 – RECEIVABLES, DEFERRED REVENUE AND BACKLOG

As of September 30, 2017, total backlog for prototype engines to be delivered was $400,000 from the Combilift agreement, of which $100,000 has been paid and has been recorded as deferred revenue. In 2016, three (3) other customers advanced $206,950 as deposits towards payments on $355,000 of contracts for engines currently estimated to be delivered during 2018 and license deposits. In the third quarter of 2017, the company recognized $150,000 of deferred revenue from FSDS upon the delivery of the engine design and documentation (as per the contract). The company also delivered the first of 2 engines for evaluation and testing. The Danish military had provided funds to FSDS for the militarization of the Cyclone engine project. FSDS has been placed under Danish government receivership and the Company has reached out to the Danish Ministry of Defense and other Danish military contractors to complete the contract.

NOTE 16 – DERIVATIVE FINANCIAL INSTRUMENTS

In the second quarter of 2017 we again entered into additional convertible debt agreements. The current convertible notes have conversion prices into common stock that ranged from a discount of 30% to 45% of the lowest closing prices in the 10 to 20 trading days prior to the conversion. Under provisions of ASC Topic 815-40, this conversion feature triggered derivative accounting treatment because the convertible note was convertible into an indeterminable number of shares of common stock. The fair value of the embedded conversion option was required to be presented as a derivative liability and adjusted to fair value at each reporting date, with changes in fair value reported in the condensed consolidated statements of operation.

In the Nine months ended September 30, 2017, the Company recorded a $118,076 non-cash charge to interest expense (reflective of debt discount amortization), and a non-cash charge of $329,366 of derivative losses related to adjusting the derivative liability to fair value. At September 30, 2017, the derivative related fair value of debt and related convertible liabilities was $1,162,397.

NOTE 17 – LlTIGATION

Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. Tonaquint Inc. filed and received a judgment and the Company is negotiating a reduced settlement. As of September 30, 2017, outstanding interest, default interest and default judgment penalties are included in accrued liabilities.

The Company is subject to litigation of approximately $150,000, plus subsequent penalty interest for non-payment of a liability. JSJ filed and received a judgment and the Company has arranged a settlement. As of September 30, 2017, outstanding interest, default interest and default judgment penalties are included in accrued liabilities.

Effective October 13, 2017 the Company was subject to a summary judgement of $ 37,278 plus attorney fees for nonpayment of 3 capitalized leases from Marlin Buesinee Bank. This amount includes $11,379 of past due lease payments, accelerated lease payments, late charges and other fees. The $37,278 has been reflected in accrued liabilities with an appropriate reduction of capitalized lease liability.

In the third quarter of 2017 the company recognized a summary judgment of $7,266 plus accrued interest for non-payment of a capitalized lease from Navitas Lease Corp. This amount is including $4,177 of past due lease payments, accelerated lease payments, interest expense, late charges and other fees. The $7,266 has been reflected in accrued liabilities with an appropriate reduction of capitalized lease liability.

NOTE 18 – SUBSEQUENT EVENTS

Subsequent to the fourth quarter of 2017, the Company engaged in the following activities:

a- FSDS, is under Danish government receivership for reorganization. Prior to this receivership, the Danish military had provided funds FSDS to complete the militarization of the Cyclone engine project. We have reached out to the Danish Ministry of Defense and various other Danish military contractors to complete this project.

b-The Company issued approximately 335 million shares of common stock pursuant to conversions of debts and related interest and approximately 282 million shares to satisfy accrued liabilities for consulting services.

c- The Company authorized an increase of Common Stock to 6 Billion shares. This is a requirement by debt covenants to cover old convertible debt. This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.

d. Plunkett Power has paid for the changes and updates of the CAD drawings for the production models of the Mark 1 ( 9 HP) and Mark 3 ( 25 HP) engines. The Company has been in meetings over the last 5 months with the production engineers for completion of the updated production engine models.

e.-Our engines have been updated and now serve both as a waste heat engine and an efficient Rankin Cycle engine effectively reducing the cost to manufacture. The waste heat and solar engine models are expected to be ready for sales by the end of the first quarter 2018 and for integration into the TAW generator system.

f.- The Company is in the process of evaluating the updating and / or filing of new patents to protect our revised production models.

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

Forward Looking Statements

This report contains forward-looking statements. We have based these forward-looking statements largely on our current expectations and projections about future events and financial trends affecting the financial condition of our business. These forward-looking statements are subject to a number of risks, uncertainties and assumptions, including, among other things:

	●	the ability to successfully complete development and commercialization of our technology;

	●	changes in existing and potential relationships with collaborative partners;

	●	the ability to retain certain members of management;

	●	our expectations regarding general and administrative expenses;

	●	our expectations regarding cash availability and balances, capital requirements, anticipated revenue and expenses, including infrastructure and patent expenditures;

	●	other factors detailed from time to time in filings with the SEC.

In addition, in this registration, we use words such as “anticipate,” “believe,” “plan,” “expect,” “future,” “intend,” and similar expressions to identify forward-looking statements.

We undertake no obligation to update publicly or revise any forward-looking statements, whether as a result of new information, future events or otherwise after the date of this registration. In light of these risks and uncertainties, the forward-looking events and circumstances discussed in this registration may not occur and actual results could differ materially from those anticipated or implied in the forward-looking statements.

Overview

The Company is engaged in the research and development of all-fuel, eco-friendly engine and parts technologies for integration and use within customers systems. The company anticipates that it will concentrate on the following engine models (power ratings) : Mark 1 (2.7 KW- 6 HP), Mark 3 (12 KW-22 HP) and the Mark 5 ( 60 KW- 100 HP). Additionally, revenue is anticipated via sales of component parts and licensing fees.

The company has progressed from development of proof of concept engines to the enhanced design of production models which promote manufacturing efficiency, engine application dynamics and durability.

Results of Operations

Three Months Ended September 30, 2017 Compared to Three Months Ended September 30, 2016

Revenue. In the quarter ended September 30, 2017 the Company recognized $150,000 pursuant to delivery of engine design and building documentation from the FSDS contract and a $25,000 licenses fee from Phoenix Power Group. There were no revenues in the quarter ended September 30, 2016.

Gross Profit. In the quarter ended September 30, 2017 the gross profit was attributable to the above revenue recognition. In the quarter ended September 30, 2016, the company had no gross profit.

Operating Expenses.

Operating expenses incurred for the quarter ended September 30, 2017 were $385,816 as compared to $329,925 for the same period in the previous year, an increase of $55,891 or 17%. The majority of the variance was due to higher General and Administrative expenses of $49,750 (18%) from consulting and professional fees, and higher R&D expenses of $7,567 (13%) from reduced staffing allocations to WIP inventory. On August 1, 2017 the Company executed two one-time consulting payments in the amount of one hundred million shares each. The consulting agreements are known as the “Tendrich Consulting Agreement” dated August 1, 2017 and the “Bornstein Consulting Agreement dated August 1, 2017.

Operating Loss. The operating loss for the quarter ended September 30, 2017 was $210,954 and the operating loss for the quarter ended September 30, 2016 was $329,925 respectively, a favorable variance of $118,971 or 36%, due to the factors outlined above.

Other Income (Expense). Net other income for the quarter ended September 30, 2017 was $5,590 versus a net other expense of $32,914 for the same period in the prior year, a variance of 37,961.

The 2017 net other income include: $72,511 of interest expense, and $78,101 of non-cash derivative fair value accounting related credits. The 2016 other expenses included $32,914 of interest expense

Net Loss and Loss per Share. The net loss for the quarter ended September 30, 2017 was $205,364, compared to a net loss of $362,296 for the same period in the previous year. The reduced loss of $156,932 or 43% is related to the factors outlined above. The net loss per weighted average share was $0.00 for both the current quarter and the comparable quarter of the prior year.

Nine Months Ended September 30, 2017 Compared to Nine Months Ended September 30 , 2016

Revenue. In the three quarters ended September 30, 2017 the Company recognized $150,000 pursuant to delivery of engine design and building documentation from the FSDS contract and a $25,000 licenses fee from the Phoenix Power Group. The Company had no revenues in the three quarters ended September 30, 2016.

Gross Profit. In the nine months ended September 30, 2017 the gross profit of $ 174,862 was attributable to the above revenue recognition. In the nine months ended September 30, 2016, the company had no gross profit.

Operating Expenses.

Operating expenses incurred for the nine months ended September 30, 2017 were $1,026,769 as compared to $795,122 for the same period in the previous year, an increase of $231,647, or 29%. The majority of the variance was due to a higher General and Administrative expenses of $201,625 (31%) from consulting and professional fees and higher R&D expenses of $30,635 (23%) attributable to reduced staffing allocations to WIP inventory.

Operating Loss. The operating losses for the nine months ended September 30, 2017 and 2016 were $851,907 and $795,122, respectively, an unfavorable variance of $56,795, or 7.1%, due to the factors outlined above.

Other Expense. Other expense for the nine months ended September 30, 2017 was $658,834 versus $105,004 for the same period in the prior year, an increase of $553,830 or 527%

The 2017 other expenses include a $70,934 loss on debt conversion via common stock, $258,534 of interest expense and $329,366 of non-cash derivative fair value accounting charges. The 2016 other expenses included $95,356 of interest expense, a $57,383 loss on the settlement of a liability pursuant to payment in common stock, net of a $44,000 gain on the sale of the Q2 Power investment

Net Loss and Loss per Share. The net loss for the nine months ended September 30, 2017 was $1,510,741, compared to a net loss of $900,126 for the same period in the previous year. The increased loss of $610,615 or 68% is related to the other factors outlined above. The net loss per weighted average share was $0.00 for both the current Nine months and the comparable period of the prior year.

Liquidity and Capital Resources

At September 30, 2017, the net working capital deficiency was $4,925,156 as compared to a deficiency of $3,989,165 at December 31, 2016, a variance of $935,991 or 24%.

For the nine months ended September 30, 2017, cash decreased by $591. This is reflective of funds used by the net loss of $1,510,741 and recognition of $150,000 deferred revenue. This was offset by funds provided by debt proceeds of $154,650, higher accounts payable and accrued expenses of $698,255 and a net increase of $242,142 in related party notes payables and accrued expenses. Non-cash charges included a $70,934 loss recognized by settling debt with common stock and $447,443 of non-cash charges from fair value derivative accounting and derivative expense.

For the nine months ended September 30, 2016, cash increased by $1,387. This is reflective of funds used by the net loss of $900,126 and an increase of $84,007 in inventory (WIP labor and materials). This was offset by funds provided by higher accounts payable and accrued expenses of $251,250, an increase of $416,631 in related party payables, accrued expenses and notes payable, a $115,700 increase in customer contract deposits recorded in deferred revenue and $90,725 in note proceeds

Cash Flow Management Plan

As shown in the accompanying condensed financial statements, the Company incurred substantial operating losses and other for the nine months ended September 30, 2017 of approximately $1.5 million. Cumulative losses since inception are approximately $62.3 million. The Company has a working capital deficit at September 30, 2017 of approximately $4.9 million. There is no guarantee whether the Company will be able to support its operations on a long-term basis. This raises doubt about the Company’s ability to continue as a going concern. If additional funds cannot be raised or otherwise generated, the Company may be forced to reduce staff, minimize its research and development activities, or in a worst-case scenario, shut-down operations.

Through early 2018, the company projects deposits on purchase orders. Sales prices for these engines were delayed until final purchase costs were received from our manufacturers and integrators.

An engine for the FSDS contract had been delivered in the third quarter and the final engine delivery is in waiting for the outcome of the FSDS reorganization. The remaining $75,000 balance of the contract is contractually required upon delivery.

IBES is negotiating to purchase 5 more beta site projects with anticipated additional revenue from sales of $80,000.

We anticipate delivering manufactured products thru our integrators and manufacturers by the second quarter of 2018. The Company has signed three contracts for deliverables and anticipates purchase orders for manufactured engines by end of the first quarter 2018

Additionally, we have potential contracts in various stages of negotiation that could generate another $2 million in revenue over the following 12 to 24 months. We cannot guarantee that we will be successful in closing these new contracts, but we are cautiously optimistic that these or other opportunities will materialize in the coming quarters.

Off-Balance Sheet Arrangements

We do not have any relationships with unconsolidated entities or financial partnerships, such as entities often referred to as structured finance or special purpose entities, that would have been established for the purpose of facilitating off-balance sheet arrangements (as that term is defined in Item 303(a)(4)(ii) of Regulation S-K) or other contractually narrow or limited purposes. As such, we are not exposed to any financing, liquidity, market or credit risk that could arise if we had engaged in those types of relationships.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

Not required for smaller reporting companies.

ITEM 4. CONTROLS AND PROCEDURES.

Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures

We carried out an evaluation as required by paragraph (b) of Rule 13a-15 and 15d-15 of the Exchange Act, under the supervision and with the participation of our management, including our President (Chief Executive Officer) and Chief Financial Officer, of the effectiveness of our financial disclosures, controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of September 30, 2017.

A material weakness can be defined as an insufficiency of internal controls that may result in a more than remote likelihood that a material misstatement will not be prevented, detected or corrected in a company’s financial statements.

Based upon that evaluation, our President (Chief Executive Officer) and Chief Financial Officer concluded that our disclosure controls and procedures were not effective, based on the following deficiencies:

-	Weaknesses in Accounting and Finance Personnel: We have a small accounting staff and we do not have the robust employee resources and expertise needed to meet complex and intricate GAAP and SEC reporting requirements of a U.S. public company. Additionally, numerous adjustments and proposed adjustments have been noted by our auditors. This is deemed by management to be a material weakness in preparing financial statements.

-	We have written accounting policies and control procedures, but we do not have sufficient staff to implement the related controls. Management had determined that this lack of the implantation of segregation of duties, as required by our written procedures, represents a material weakness in our internal controls.

-	Internal control has as its core a basic tenant of segregation of duties. Due to our limited size and economic constraints, the Company is not able to segregate for control purposes various asset control and recording duties and functions to different employees. This lack of segregation of duties had been evaluated by management, and has been deemed to be a material control deficiency.

The Company has determined that the above internal control weaknesses and deficiencies could result in a reasonable possibility for interim financial statements that a material misstatement will not be prevented or detected on a timely basis by the Company’s internal controls.

Management is currently evaluating what steps can be taken in order to address these material weaknesses. As a growing small business, the Company continuously devotes resources to the improvement of our internal control over financial reporting. Due to budget constraints, the staffing size, proficiency and specific expertise in the accounting department is below requirements for the operation. The Company is anticipating correcting deficiencies as funds become available.

Changes in Internal Control Over Financial Reporting and Procedures.

There were no changes in internal control over financial reporting and procedures from the previous quarter.

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000 plus default interest for non-payment of convertible debt and interest. The Company is seeking to negotiate a reduced settlement.

In August 2015, the Company is subject to litigation of approximately $150,000 plus default interest for non- payment of a liability. The Company has arranged a settlement.

Effective October 13, 2017 the Company was subject to a summary judgment of $ 37,278 plus attorney fees for

non-payment of 3 capitalized leases from Marlin Buesinee Bank. This amount includes $11,379 of past due lease payments, accelerated lease payments, and late charges and other fees.

ITEM 1A. RISK FACTORS

Not required.

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

In the first nine months of 2017 the Company issued approximately 585.7 million shares of common stock in settlement of debt, related accrued interest and accrued liabilities and of approximately $418,000.

In the nine months of 2017, the Company issued 6,370,000 shares of restricted common value at $5,096 for services.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS:

The Company filed all required exhibits for this period

Exhibit Number		Description
31.1		Certification of the President (Principal Executive Officer), as required by Section 302 of the Sarbanes-Oxley Act of 2002.
31.2		Certification of Principal Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002.
32.1		Certification of the President (Chief Executive Officer), as required by Section 906 of the Sarbanes-Oxley Act of 2002.
32.2		Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002.

101.INS*		XBRL Instance
101.SCH*		XBRL Taxonomy Extension Schema
101.CAL*		XBRL Taxonomy Extension Calculation
101.DEF*		XBRL Taxonomy Extension Definition
101.LAB*		XBRL Taxonomy Extension Labels
101.PRE*		XBRL Taxonomy Extension Presentation

The certification attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Cyclone Power Technologies, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.

* Information is furnished and not filed or a part of a registration statement or prospectus 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

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

	Cyclone Power Technologies, Inc.

January 8, 2018	/s/ Frankie Fruge
	Frankie Fruge
	President
	(Principal executive officer)

January 8, 2018	/s/ Bruce Schames.
	Bruce Schames
	Chief Financial Officer
	(Principal financial and accounting officer)

EX-31.1 2 ex31-1.htm

EXHIBIT 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO

SECURITIES EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Frankie Fruge, certify that:

1.	I have reviewed this report on Form 10-Q of Cyclone Power 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 statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

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

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

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

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

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

	d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

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

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

Date: January 8, 2018	/s/ Frankie Fruge
	Frankie Fruge
	President
	(Principal Executive Officer)

EX-31.2 3 ex31-2.htm

EXHIBIT 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Bruce Schames, certify that:

1.	I have reviewed this report on Form 10-Q of Cyclone Power 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 statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

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

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

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

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

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

	d.	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

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

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

Date: January 8, 2018	/s/ Bruce Schames
	Bruce Schames,
	Chief Financial Officer
	(Principal Accounting Officer)

EX-32.1 4 ex32-1.htm

EXHIBIT 32.1

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

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Cyclone Power Technologies Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Frankie Fruge, president, and Chief 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 the best of my knowledge:

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

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

Date: January 8, 2018	/s/ Frankie Fruge
	Frankie Fruge
	President (Principal Executive Officer)

EX-32.2 5 ex32-2.htm

EXHIBIT 32.2

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

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Cyclone Power Technologies, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bruce Schames, Chief Financial 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 the best of my knowledge:

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

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

Date: January 8, 2018	/s/ Bruce Schames
	Bruce Schames
	Chief Financial Officer and Secretary
	(Principal Accounting Officer)

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NOTE 1 – ORGANIZATIONAL AND SIGNIFICANT ACCOUNTING POLICIES   A. ORGANIZATION AND OPERATIONS   Cyclone Power Technologies, Inc. (the “Company”, “our,” “Cyclone”) is the successor entity to the business of Cyclone Technologies LLLP (the “LLLP”), a limited liability limited partnership formed in Florida in September 2004. The LLLP was the original developer and intellectual property holder of the Cyclone engine technology. Initialed in 2016, the Company’s current business model, is to be primarily a research and development engineering company whose main purpose is to develop, commercialize, market and license its Cyclone engine technology. Engines and related systems will be outsourced for manufacturing but the company will invoice customers. Our prior business model also included engine manufacturing.   In 2012, the Company established Cyclone Performance LLC (“Cyclone Performance”) f/k/a Cyclone-TeamSteam USA, LLC. The purpose of Cyclone Performance is to build, test and run a vehicle utilizing the Company’s engine. At September 30, 2017 the company had a 95% controlling interest in Cyclone Performance.   B. PRINCIPLES OF CONSOLIDATION AND BASIS OF PRESENTATION   The condensed consolidated financial statements include the accounts of the Company and its 95% owned subsidiary Cyclone Performance. All material inter-company transactions and balances have been eliminated in the condensed consolidated financial statements   The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to interim financial information and the requirements of Form 10-Q and Article 8 of Regulation S-X of the SEC. Accordingly, they do not include all of the information and disclosures required by accounting principles generally accepted in the United States for complete consolidated financial statements. Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments, consisting of normal journal entries, considered necessary for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included. Complete financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2016, as filed with the Securities and Exchange Commission as part of the Company’s Form 10-K.   The results of operations for the nine months ended September 30, 2017 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2017.   The Company prepares its consolidated financial statements in conformity with account principles generally accepted in the United States (“U.S. GAAP”). The accounting principles utilized by the Company require the Company to make judgments, estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, the reported amounts of revenues and expenses, cash flows and the related footnote disclosures during the periods. On an on-going basis, the Company reviews and evaluates its estimates and assumptions, including, but not limited to, those that relate to the realizable value of inventory, identifiable intangible assets and other long-lived assets, contracts, income taxes, derivative liabilities, and contingencies. Actual results could differ from these estimates.   C. CASH   Cash includes cash on hand and cash in banks. At September 30, 2017 and December 31, 2016, the Company maintained cash and overdraft balances at one financial institution.   D. COMPUTATION OF INCOME (LOSS) PER SHARE   Net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share is not presented as the conversion of the preferred stock and exercise of outstanding stock options and warrants would have an anti-dilutive effect. As of September 30, 2017 and 2016, total anti-dilutive shares amounted to approximately 15.8 and 14.7 million shares, respectively.   E. INCOME TAXES   Income taxes are accounted for under the asset and liability method as stipulated by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Income Taxes” (“ASC 740”). Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities or a change in tax rate is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced to estimated amounts to be realized by the use of a valuation allowance. A valuation allowance is applied when in management’s view it is more likely than not (50%) that such deferred tax will not be utilized.   In the unlikely event that an uncertain tax position exists in which the Company could incur income taxes, the Company would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by the taxing authorities. Reserves for uncertain tax positions would be recorded if the Company determined it is probable that a position would not be sustained upon examination or if payment would have to be made to a taxing authority and the amount is reasonably estimated. As of December 31, 2016, and September 30, 2017, the Company does not believe it has any uncertain tax positions that would result in the Company having a liability to the taxing authorities. Interest related to the unrecognized tax benefits is recognized in the consolidated financial statements as a component of income taxes. The Company’s tax returns are subject to examination by the federal and state tax authorities for the years ended 2014 through 2016.   F. REVENUE RECOGNITION   The Company’s revenue recognition policies are in compliance with ASC 605, “Revenue Recognition – Multiple Element Arrangements”, and Staff Accounting Bulletin (“SAB”) 104, Revenue Recognition. Revenue is recognized at the date of shipment of engines and systems, engine prototypes, engine designs or other deliverables to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Revenue from contracts for multiple deliverables and milestone method recognition would be evaluated and allocated as appropriate. Payments received before all of the relevant criteria for revenue recognition will be satisfied are recorded as deferred revenue on the condensed consolidated balance sheets. The Company does not allow its customers to return prototype products. Current contracts do not require the Company to provide any warranty assistance after the “deliverable” has been accepted.   It is the Company’s intention when it has royalty revenue from its contracts to record royalty revenue periodically when earned, as reported in sales statements from customers. The Company does not have any royalty revenue to date.   G. WARRANTY PROVISIONS   Current contracts do not require warranty assistance subsequent to acceptance of the “deliverable R&D prototype” by the customer. For products that the Company will sell in the future, warranty costs are anticipated to be borne by the manufacturing vendor.   H. INVENTORY   Inventory is recorded at the lower of cost or market. Based on our revised R&D company business model, commencing in 2016, costs include material to develop a completed engine. In our former business model, costs included material, labor and allocated overhead to manufacture a completed engine.   Costs are periodically evaluated to determine if they have a net realizable value. If the net realizable value is lower than the carrying amount, a reserve is provided.   I. FAIR VALUE OF FINANCIAL INSTRUMENTS   ASC 820, “Fair Value Measurements and Disclosures” requires disclosures of information about the fair value of certain financial instruments for which it is practicable to estimate the value. The carrying amounts reported in the balance sheet for cash, accounts payable and accrued expenses, and loans payable approximate their fair market value based on the short-term maturity of these instruments. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Inputs refer broadly to the assumptions that market participants would use in pricing the asset or liability, including assumptions about risk. Inputs may be observable or unobservable. Observable inputs are based on market data obtained from sources independent of the Company. Unobservable inputs reflect the Company’s own assumptions based on the best information available in the circumstances. The fair value hierarchy prioritizes the inputs used to measure fair value into three broad levels. The three levels of the fair value 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: 58px; text-align: justify; line-height: 107%">Level 1</td> <td style="width: 24px; text-align: justify; line-height: 107%">—</td> <td style="text-align: justify; line-height: 107%">Inputs are quoted prices in active markets for identical assets or liabilities as of the reporting date.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 107%">Level 2</td> <td style="text-align: justify; line-height: 107%">—</td> <td style="text-align: justify; line-height: 107%">Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, as of the reporting date.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 107%">Level 3</td> <td style="text-align: justify; line-height: 107%">—</td> <td style="text-align: justify; line-height: 107%">Unobservable inputs for the asset or liability that reflect management’s own assumptions about the assumptions that market participants would use in pricing the asset or liability as of the reporting date.</td></tr> </table>   The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; line-height: 107%">Instrument</td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Beginning of Period</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Change </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">End of  Period</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Valuation Methodology</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 18%; line-height: 107%">Derivative liabilities</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">754,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">408,397</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">1,162,397</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 12%; text-align: right; line-height: 107%">3</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">Stochastic Process Forecasting Model</td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   Please refer to Note 16 for disclosure and assumptions used to calculate the fair value of the derivative liabilities.   J. RESEARCH AND DEVELOPMENT   Research and development activities for product development are expensed as incurred. Costs for the three and nine months ended September 30, 2017 and 2016 were $65,544, $162,462, $57,977 and $131,827, respectively.   K. STOCK BASED COMPENSATION   The Company applies the fair value method of ASC 718, “Share Based Payment”, in accounting for its stock based compensation. This standard states that compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period. The Company values stock based compensation at the market price for the Company’s common stock as of the date in which the obligation for payment of services is incurred.   L. COMMON STOCK OPTIONS AND PURCHASE WARRANTS   The Company accounts for common stock options and purchase warrants at fair value in accordance with ASC 815-40, “Derivatives and Hedging”. The Black-Scholes option pricing valuation method (“BSM option pricing model”) is used to determine fair value of these warrants consistent with ASC 718, “Share Based Payment”. Use of this method requires that the Company make assumptions regarding stock volatility, dividend yields, expected term of the warrants and risk-free interest rates.   The Company accounts for transactions in which services are received from non-employees in exchange for equity instruments based on the fair value of the equity instruments exchanged, in accordance with ASC 505-50, “Equity Based payments to Non-employees”.   M. ORIGINAL ISSUE DEBT DISCOUNT   The original issue discount (OID) related to notes payable is amortized by the effective interest method over the repayment period of the notes. The unamortized OID is represented as a reduction of the amount of the notes payable.   N. PROPERTY AND EQUIPMENT   Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Years</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 84%; line-height: 107%">Display equipment for trade shows</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; text-align: center; line-height: 107%"> </td> <td style="width: 13%; text-align: center; line-height: 107%">3</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Leasehold improvements and furniture and fixtures</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">10 - 15 </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Shop equipment</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">7</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Computers</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">3</td> <td style="line-height: 107%"> </td></tr> </table>   Expenditures for maintenance and repairs are charged to operations as incurred.   O. IMPAIRMENT OF LONG LIVED ASSETS   The Company continually evaluates the carrying value of intangible assets and other long-lived assets to determine whether there are any impairment losses. If indicators of impairment are present and future cash flows are not expected to be sufficient to recover the assets’ carrying amount, an impairment loss would be charged to expense in the period identified. To date, the Company has not recognized any impairment charges.   P. RECENT ACCOUNTING PRONOUNCEMENTS   Recent FASB issuances:   Update 2017-03—Accounting Changes and Error Corrections (Topic 250) and Investments—Equity Method and Joint Ventures (Topic 323): Amendments to SEC Paragraphs Pursuant to Staff Announcements at the September 22, 2016 and November 17, 2016 EITF Meetings (SEC Update). The Company is still in the process of evaluating the effect of adoption on its financial position, results of operations and cash flows and the effective date of application is 2018.   Update 2017-01—Business Combinations (Topic 805): Clarifying the Definition of a Business   The Company is still in the process of evaluating the effect of adoption of theses Updates on its financial position, results of operations and cash flows and the effective date of application is 2018.   Modified in 2016- Revenue Recognition –ASC 606   In May 2014, and subsequently modified, the FASB issued ASC 606 Revenue from Contracts with Customers as guidance on the recognition of respective revenue from contracts Revenue recognition will depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The principle sections of the guidance related to: 1. Determine if there is a contract.  2. Identify the performance obligations 3. Establish the contract price 4. Allocate the contract price to the various phases of the contract   The implementation guidance permits two methods: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). Commencing in 2018 the company will adopt the guidance and apply the cumulative catch-up transition method. The transition adjustment to be recorded to stockholders’ equity upon adoption of the new standard is not expected to be material.   Q. CONCENTRATION OF RISK   The Company does not have any off-balance sheet concentrations of credit risk. The Company expects cash and accounts receivable to be the two assets most likely to subject the Company to concentrations of credit risk. The Company’s policy is to maintain its cash with high credit quality financial institutions to limit its risk of loss exposure.   As of September 30, 2017, the Company maintained its cash in one quality financial institution. The Company has not experienced any losses in its bank accounts through September 30, 2017. The Company purchases raw material and components from multiple sources, none of which may be considered a principal or material supplier. If necessary, the Company could replace these suppliers with minimal effect on its business operations.   R. DERIVATIVE FINANCIAL INSTRUMENTS   Accounting and reporting standards for derivative instruments and for hedging activities were codified by ASC Topic 815, Derivatives and Hedging (“ASC Topic 815”). It requires that all derivatives be recognized in the balance sheet and measured at fair value. Gains or losses resulting from changes in the fair value of derivatives are recognized in earnings or recorded in other comprehensive income (loss) depending on the purpose of the derivatives and whether they qualify and have been designated for hedge accounting treatment. The Company has derivative liabilities pursuant to convertible debt and common stock warrants, and has recognized net expenses on the condensed consolidated statements of operations. The Company does not have any derivative instruments for which it has applied hedge accounting treatment.

NOTE 2 - GOING CONCERN   As shown in the accompanying condensed consolidated financial statements, the Company incurred substantial operating and other losses and expenses of approximately $1.5 million and $0.9 for the nine months ended September 30, 2017 and 2016 respectively. The cumulative deficit since inception is approximately $62.3 million. The Company has a working capital deficit at September 30, 2017 of approximately $4.9 million. These factors raise substantial doubt about the Company’s ability to continue as a going concern. There is no guarantee whether the Company will be able to generate enough revenue and/or raise capital to support its operations. This raises substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on management’s plans which include implementation of its business model to generate revenue from development contracts, licenses and product sales, and continuing to raise funds through debt or equity raises. The Company will also likely continue to rely upon related-party debt or equity financing.   The condensed consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties. The Company is currently raising working capital to fund its operations via private placements of debt, advance contract payments (deferred revenue), advances from and deferred payments to related parties and the timing of payment of accrued liabilities.

NOTE 4 – PROPERTY AND EQUIPMENT, NET   Property and equipment consists 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 style="text-align: justify"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; text-align: justify">Display equipment for trade shows</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">6,270</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">6,270</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Leasehold improvements and furniture and fixtures</td> <td> </td> <td> </td> <td style="text-align: right">93,922</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">93,922</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">Equipment and computers</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">202,578</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">202,578</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Total</td> <td> </td> <td> </td> <td style="text-align: right">302,770</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">302,770</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">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">(230,253</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">(209,498</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; text-align: justify">Net property and equipment</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">72,517</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">93,272</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   Depreciation expense for the nine months ended September 30, 2017 and 2016 was $20,755 and $25,924, respectively.

NOTE 5 – PATENTS, TRADEMARKS AND COPYRIGHTS   Patents, trademarks and copyrights consist of legal fees paid to file and perfect these claims. The net balances as of September 30, 2017 and December 31, 2016 were $159,392 and $178,478, respectively. For the nine months ended September 30, 2017 and for the year ended December 31, 2016, the Company capitalized $0 and $0, respectively, of expenditures related to these assets. As of September 30, 2017, the Company had 15 patents issued on its technology both in the U.S. and internationally, and six trademarks in the U.S.   Patents, trademarks and copyrights are amortized over the life of the intellectual property which is 15 years. Amortization expenses for the nine months ended September 30, 2017 and 2016 were $19,086 and $26,316, respectively.

NOTE 6 – NOTES AND OTHER LOANS PAYABLE   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px; font: 12pt Times New Roman, Times, Serif; text-align: justify">A.</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">NON-RELATED PARTIES</td></tr> </table>   A summary of non-related party notes and other loans payable is as follows:   <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">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">12% convertible notes payable, maturing at various dates from November 2013 through April 2016 (A)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">57,920</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">42,951</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible note payable, monthly payments commencing in December 2013 through July 2014 (B)</td> <td> </td> <td> </td> <td style="text-align: right">19,963</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">19,963</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible notes payable maturing at various dates from May 2015 through February 2016 (C)</td> <td> </td> <td> </td> <td style="text-align: right">76,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">76,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible notes payable, maturing at various dates from December 2015 through January 2016 (D)</td> <td> </td> <td> </td> <td style="text-align: right">26,192</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">29,303</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible notes payable maturing at various dates from February 2015 through August 2015 ( F )</td> <td> </td> <td> </td> <td style="text-align: right">117,800</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">116,200</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>12% convertible notes payable, maturing at various dates from April 2015 through May 2015 ( G )</td> <td> </td> <td> </td> <td style="text-align: right">60,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">85,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>10% note payable maturing January 2017</td> <td> </td> <td> </td> <td style="text-align: right">- </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">46,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>10% note payable, maturing Feb 3, 2018</td> <td> </td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">50,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Various notes payable, maturing 2016 and 2017</td> <td> </td> <td> </td> <td style="text-align: right">22,957</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">13,500</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt"> </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>Note payable, maturing Oct. 2016 (H)</td> <td> </td> <td> </td> <td style="text-align: right">27,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">27,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>Demand Note</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,725</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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 style="padding-bottom: 2.5pt">Total non-related party notes-current portion</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">457,832</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">512,642</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   <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: 34px; text-align: justify"> </td> <td style="width: 24px; text-align: justify">(A) </td> <td style="text-align: justify">Notes issued net of 10% original discount (fully amortized). This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(B)</td> <td style="text-align: justify">Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(C) </td> <td style="text-align: justify">Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(D)</td> <td style="text-align: justify">Notes issued net of discount (fully amortized). This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(F)</td> <td style="text-align: justify">Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(G)</td> <td style="text-align: justify">Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non–payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(H)</td> <td style="text-align: justify">Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px">B.</td> <td>RELATED PARTIES</td></tr> </table>   A summary of related party notes and other loans payable is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td colspan="2"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 56%">6% demand loans per Operations Agreement with Schoell Marine Inc., a company owned by Cyclone’s Chairman and controlling shareholder (A)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">211,874</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">169,751</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>6% non-collateralized loans from officer and shareholder, payable on demand.</td> <td> </td> <td> </td> <td style="text-align: right">94,584</td> <td> </td> <td> </td> <td style="text-align: right">107,842</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>12% non-collateralized loans from officer and shareholder, payable on demand</td> <td> </td> <td> </td> <td style="text-align: right">25,042</td> <td> </td> <td> </td> <td style="text-align: right">21,044</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Accrued Interest</td> <td> </td> <td> </td> <td style="text-align: right">53,152</td> <td> </td> <td> </td> <td style="text-align: right">95,123</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Total current related party notes, inclusive of accrued interest</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">384,652</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">393,760</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">(A)</td> <td style="text-align: justify">This note arose from rent, equipment leases, services and salaries incurred by Schoell Marine on behalf of the Company. The Schoell Marine note bears an interest rate of 6% and repayments occur as cash flow of the Company permits. </td></tr> </table>

NOTE 7 – RELATED PARTY TRANSACTIONS- DEFERRED COMPENSATION   Included in accounts payable and accrued expenses - related parties as of September 30, 2017 and December 31, 2016 are $796,475 and $545,225 respectively, of accrued and deferred officers’ salaries compensation which may be paid as funds are available. These are non-interest bearing and due on demand.

NOTE 14 –CONSOLIDATED SUBSIDIARY   In 2012, the Company established a 100% owned subsidiary (renamed) Cyclone Performance LLC. The purpose of Cyclone Performance is to build, test and run a vehicle utilizing the Company’s engine. In the last quarter of 2012, the Company sold a 5% equity investment to an unrelated investor for $30,000. Subsequent to December 31, 2012, this 5% equity investment was acquired by a corporate officer of the Company. Losses of the subsidiary are currently fully borne by the Company, as there is no guarantee of future profits or positive cash flow of the subsidiary. As of September 30, 2017, the cumulative unallocated losses to the non-controlling interests of this subsidiary of $953 are to be recovered by the parent from future subsidiary profits if they materialize.

30000

0.015

0.0162

0.0071

0.0088

1.22

1.34

1.36

1.39

P3Y

0.00

-0.38

233075

273037

27421

32122

-260496

-305159

10981661

10577607

978681

900306

10002980

9677301

10002980

9677301

5522

39848

150000 120000 P3Y P1Y 1.00

0.05

953

100000

150000

206950

355000

6000

.0001

CYCLONE POWER TECHNOLOGIES INC 0001442711 10-Q 2017-09-30 false --12-31 Smaller Reporting Company CYPW Q3

NOTE 3 – INVENTORY, NET   Inventory principally consists of raw material to develop an engine.   Inventory, net consists of   <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">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Raw materials</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">27,498</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">26,667</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">27,498</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">26,667</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   We provide estimated provisions for the realization, valuation and obsolescence of our inventories, including adjustments to market, based on various factors, including the age of such inventory and our management’s assessment of the need for such provisions. We look at historical inventory aging and usage reports and margin analyses in determining our provision estimate.

NOTE 8 – PREFERRED STOCK   The Series B Preferred Stock is majority voting stock and is held by the two co-founders of the Company. Ownership of the Series B Preferred Stock shares assures the holders thereof a 51% voting control over the common stock of the Company. The 1,000 Series B Preferred Stock shares are convertible on a one-for-one basis with the common stock in the instance the Company is merged, sold or otherwise dissolved.

NOTE 9 – STOCK TRANSACTIONS   The Company authorized an increase of Common Stock to 6 Billion shares in the last quarter of 2017. This is a requirement by debt covenants to cover old convertible debt. This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.   During the nine months ended September 30, 2017, the Company:   <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: 48px; text-align: justify"> </td> <td style="width: 24px; text-align: justify">a-</td> <td style="text-align: justify">Amortized (based on vesting) $2,568 of common stock options for employee services. </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">b-</td> <td style="text-align: justify">Issued approximately 585.7 million shares of common stock pursuant to conversions of approximately $418,000 of notes payable, accrued liabilities and related interest</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">c-</td> <td style="text-align: justify">The Company issued 6.4 million shares of common stock valued at approximately $5,000 for services  </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">d-</td> <td style="text-align: justify">Converted $134,877 of derivatives associated with certain debt that was converted into common stock.</td></tr> </table>

NOTE 10 – STOCK OPTIONS AND WARRANTS   A. COMMON STOCK OPTION   Per the employment contracts with certain officers, for the nine months ended September 30, 2017, the company issued 1,350,000 common stock options, valued at $1,260 (pursuant to the Black Scholes valuation model) that are exercisable into shares of common stock at an average exercise price of $.0009 and with a maturity life of 10 years. For the nine months year ended September 30, 2017, the amortization of stock options was $2,568 and the unamortized balance was $1,089.   A summary of the common stock options for the period from December 31, 2016 through September 30, 2017 follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Number Outstanding</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg. Exercise Price</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg. Remaining Contractual Life (Years)</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 52%">Balance, December 31, 2016</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">14,030,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 13%; text-align: right">.0960</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">5.3</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Options issued</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">1,350,000</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">.0009</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">9.75</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Options 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">Expired</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">Balance, September 30 , 2017</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">15,380,000</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">.0878</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">5.0</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   The vested and exercisable options at period end follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercisable/ Vested Options Outstanding</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg. Exercise Price</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Weighted Avg. Remaining Contractual Life (Years)</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 52%">Balance September 30 , 2017</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">14,930,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 13%; text-align: right">.085</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">4.86</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Additional vesting by December 31, 2017</td> <td> </td> <td> </td> <td style="text-align: right">450,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">.0024</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9.0</td> <td> </td></tr> </table>   The fair value of new stock options, granted using the Black-Scholes option pricing model was calculated using the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Nine Months Ended September 30, 2017</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">Nine Months Ended September 30, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Risk free interest rate</td> <td> </td> <td> </td> <td style="text-align: right">1.5-1.62%</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">.71-.88%</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected volatility</td> <td> </td> <td> </td> <td style="text-align: right">122-134%</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">136-139%</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Expected term</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: right">3</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: right">3</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected dividend yield</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td>%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Average value per options and warrants</td> <td> </td> <td> </td> <td style="text-align: right">$ .0004-.0015</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">$ .0019-.0020</td> <td> </td></tr> </table>   Expected volatility is based on historical volatility of the Company’s common stock price. Short Term U.S. Treasury rates were utilized at the risk-free interest rate. The expected term of the options and warrants was calculated using the alternative simplified method newly codified as ASC 718 “Accounting for Stock Based Compensation,” which defined the expected life as the average of the contractual term of the options and warrants and the weighted average vesting period for all issuances.   B. COMMON STOCK WARRANTS   A summary of outstanding vested warrant activity for the period from December 31, 2016 to September 30, 2017 follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Number Outstanding</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 Average Exercise 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 Average Remaining Contractual Life (Years)</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Common Stock Warrants</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="width: 52%">Balance, December 31, 2016</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">500,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 13%; text-align: right">.08</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">.67</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Warrants issued</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: 2.5pt">Warrants expired</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> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Warrants expired</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">(500,000</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Balance, September 30, 2017</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="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="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></tr> </table>

NOTE 11 – INCOME TAXES   A reconciliation of the differences between the effective income tax rates and the statutory federal tax rates for the Nine months ended September 30, 2017 and 2016 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Nine Months ended September 30 , 2017</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">Amount</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">Nine Months ended September 30, 2016</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">Amount</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Tax benefit at U.S. statutory rate</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right">34</td> <td style="width: 1%">%</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">273,037</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right">34</td> <td style="width: 1%">%</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">233,075</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>State taxes, net of federal benefit</td> <td> </td> <td> </td> <td style="text-align: right">4</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">32,122</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">4</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">27,421</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Change in valuation allowance</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">(38</td> <td style="padding-bottom: 2.5pt">)%</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(305,159</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">(38</td> <td style="padding-bottom: 2.5pt">)%</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(260,496</td> <td style="padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </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">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </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">-</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   The tax effect of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at September 30, 2017 and December 31, 2016 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>Deferred Tax Assets</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Net Operating Loss Carry-forward</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">10,981,661</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">10,577,607</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Deferred Tax Liabilities – Accrued Officers’ Salaries</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">(978,681</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">(900,306</td> <td style="padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net Deferred Tax Assets</td> <td> </td> <td> </td> <td style="text-align: right">10,002,980</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9,677,301</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Valuation Allowance</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">(10,002,980</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">(9,677,301</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total Net Deferred Tax Assets</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   As of September 30, 2017, the Company had a net operating loss carry forward for income tax reporting purposes of approximately $23.6 million that may be offset against future taxable income through 2031. Current tax laws limit the amount of loss available to be offset against future taxable income when a substantial change in ownership occurs. Therefore, the amount available to offset future taxable income may be limited. No tax asset has been reported in the financial statements because the Company believes there is a 50% or greater chance the carry forwards will expire unused. Accordingly, the potential tax benefits of the loss carry forwards are offset by a valuation allowance of the same amount.

NOTE 12- LEASE OBLIGATIONS   A. LEASE ON FACILITIES   The Company leases a 6,000-square foot warehouse and office facility located at 601 NE 26th Court in Pompano Beach, Florida. The lease period ended December 2016 and the current lease is monthly with a 3% rate increase. Occupancy costs for the nine months ended September 30, 2017 and 2016 were $46,038 and $48,200, respectively.   B. CAPITALIZED LEASE OBLIGATIONS   Total lease payments made for the nine months ended September 30, 2017 were $0. The company is in default on its remaining capitalized lease with Leaf Capital Funding, LLC.   Effective October 13, 2017 the Company was subject to a summary judgment of $ 37,278 plus attorney fees for non-payment of 3 capitalized leases from Marlin Business Bank. This amount is including $11,379 of past due lease payments, accelerated lease payments, late charges and other fees. The $37,278 has been reflected in accrued expenses with an appropriate reduction of the capitalized lease liability.   In the third quarter of 2017, the company recognized a summary judgment of $7,266 plus accrued interest for non-payment of a capitalized lease from Navitas Lease Corp. This amount is including $4,177 of past due lease payments, accelerated lease payments, interest expense, late charges and other fees. The $7,266 has been reflected in accrued liabilities with an appropriate reduction of the capitalized lease liability.   The balance of capitalized lease obligations payable at September 30, 2017 and December 31, 2016 was $5,522 and $39,848, respectively. Future lease payments are:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 79%">2017</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">5,522</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2018</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2019</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">2021</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</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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">5,522</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

NOTE 13 – COMMITMENTS AND CONTINGENCIES   The Company has employment agreements with Harry Schoell, Chairman and CTO (previously, CEO), at $150,000 per year and Frankie Fruge, President, at $120,000 per year; (collectively, the “Executives”). These agreements provide for a term of three (3) years from their Effective Date (July 2007 with automatically renewing successive one-year periods starting on the end of the second anniversary of the Effective Date. If the Executive is terminated “without cause” or pursuant to a “change in control” of the Company, as both defined in the respective agreements, the Executive shall be entitled to (i) any unpaid Base Salary accrued through the effective date of termination, (ii) the Executive’s Base Salary at the rate prevailing at such termination through 12 months from the date of termination or the end of his Term then in effect, whichever is longer, and (iii) any performance bonus that would otherwise be payable to the Executive were he/she not terminated, during the 12 months following his or her termination.   Since inception of the company, these officers have not been paid any salary

NOTE 15 – RECEIVABLES, DEFERRED REVENUE AND BACKLOG   As of September 30, 2017, total backlog for prototype engines to be delivered was $400,000 from the Combilift agreement, of which $100,000 has been paid and has been recorded as deferred revenue. In 2016, three (3) other customers advanced $206,950 as deposits towards payments on $355,000 of contracts for engines currently estimated to be delivered during 2018 and license deposits. In the third quarter of 2017, the company recognized $150,000 of deferred revenue from FSDS upon the delivery of the engine design and documentation (as per the contract). The company also delivered the first of 2 engines for evaluation and testing. The Danish military had provided funds to FSDS for the militarization of the Cyclone engine project. FSDS has been placed under Danish government receivership and the Company has reached out to the Danish Ministry of Defense and other Danish military contractors to complete the contract.

NOTE 16 – DERIVATIVE FINANCIAL INSTRUMENTS   In the second quarter of 2017 we again entered into additional convertible debt agreements. The current convertible notes have conversion prices into common stock that ranged from a discount of 30% to 45% of the lowest closing prices in the 10 to 20 trading days prior to the conversion. Under provisions of ASC Topic 815-40, this conversion feature triggered derivative accounting treatment because the convertible note was convertible into an indeterminable number of shares of common stock. The fair value of the embedded conversion option was required to be presented as a derivative liability and adjusted to fair value at each reporting date, with changes in fair value reported in the condensed consolidated statements of operation.   In the Nine months ended September 30, 2017, the Company recorded a $118,076 non-cash charge to interest expense (reflective of debt discount amortization), and a non-cash charge of $329,366 of derivative losses related to adjusting the derivative liability to fair value. At September 30, 2017, the derivative related fair value of debt and related convertible liabilities was $1,162,397.

NOTE 18 – SUBSEQUENT EVENTS   Subsequent to the fourth quarter of 2017, the Company engaged in the following activities:   a- FSDS, is under Danish government receivership for reorganization. Prior to this receivership, the Danish military had provided funds FSDS to complete the militarization of the Cyclone engine project. We have reached out to the Danish Ministry of Defense and various other Danish military contractors to complete this project.   b-The Company issued approximately 335 million shares of common stock pursuant to conversions of debts and related interest and approximately 282 million shares to satisfy accrued liabilities for consulting services.    c- The Company authorized an increase of Common Stock to 6 Billion shares. This is a requirement by debt covenants to cover old convertible debt. This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.   d. Plunkett Power has paid for the changes and updates of the CAD drawings for the production models of the Mark 1 ( 9 HP) and Mark 3 ( 25 HP) engines. The Company has been in meetings over the last 5 months with the production engineers for completion of the updated production engine models.   e.-Our engines have been updated and now serve both as a waste heat engine and an efficient Rankin Cycle engine effectively reducing the cost to manufacture. The waste heat and solar engine models are expected to be ready for sales by the end of the first quarter 2018 and for integration into the TAW generator system.   f.- The Company is in the process of evaluating the updating and / or filing of new patents to protect our revised production models.

The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; line-height: 107%">Instrument</td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Beginning of Period</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Change </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">End of  Period</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Valuation Methodology</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 18%; line-height: 107%">Derivative liabilities</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">754,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">408,397</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">1,162,397</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 12%; text-align: right; line-height: 107%">3</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">Stochastic Process Forecasting Model</td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>

Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:   <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> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Years</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 84%">Display equipment for trade shows</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: center"> </td> <td style="width: 13%; text-align: center">3</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Leasehold improvements and furniture and fixtures</td> <td> </td> <td style="text-align: center"> </td> <td style="text-align: center">10 - 15 </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Shop equipment</td> <td> </td> <td style="text-align: center"> </td> <td style="text-align: center">7</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Computers</td> <td> </td> <td style="text-align: center"> </td> <td style="text-align: center">3</td> <td> </td></tr> </table>

Inventory, net consists of   <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">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Raw materials</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">27,498</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">26,667</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">27,498</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">26,667</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Property and equipment consists 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 style="text-align: justify"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; text-align: justify">Display equipment for trade shows</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">6,270</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">6,270</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Leasehold improvements and furniture and fixtures</td> <td> </td> <td> </td> <td style="text-align: right">93,922</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">93,922</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">Equipment and computers</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">202,578</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">202,578</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Total</td> <td> </td> <td> </td> <td style="text-align: right">302,770</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">302,770</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: justify">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">(230,253</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">(209,498</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; text-align: justify">Net property and equipment</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">72,517</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">93,272</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

A summary of non-related party notes and other loans payable is as follows:   <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">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">12% convertible notes payable, maturing at various dates from November 2013 through April 2016 (A)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">57,920</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">42,951</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible note payable, monthly payments commencing in December 2013 through July 2014 (B)</td> <td> </td> <td> </td> <td style="text-align: right">19,963</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">19,963</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible notes payable maturing at various dates from May 2015 through February 2016 (C)</td> <td> </td> <td> </td> <td style="text-align: right">76,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">76,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible notes payable, maturing at various dates from December 2015 through January 2016 (D)</td> <td> </td> <td> </td> <td style="text-align: right">26,192</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">29,303</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>10% convertible notes payable maturing at various dates from February 2015 through August 2015 ( F )</td> <td> </td> <td> </td> <td style="text-align: right">117,800</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">116,200</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>12% convertible notes payable, maturing at various dates from April 2015 through May 2015 ( G )</td> <td> </td> <td> </td> <td style="text-align: right">60,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">85,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>10% note payable maturing January 2017</td> <td> </td> <td> </td> <td style="text-align: right">- </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">46,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>10% note payable, maturing Feb 3, 2018</td> <td> </td> <td> </td> <td style="text-align: right">50,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">50,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Various notes payable, maturing 2016 and 2017</td> <td> </td> <td> </td> <td style="text-align: right">22,957</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">13,500</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt"> </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>Note payable, maturing Oct. 2016 (H)</td> <td> </td> <td> </td> <td style="text-align: right">27,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">27,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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>Demand Note</td> <td> </td> <td> </td> <td style="text-align: right">-</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,725</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <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 style="padding-bottom: 2.5pt">Total non-related party notes-current portion</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">457,832</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">512,642</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   <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: 34px; text-align: justify"> </td> <td style="width: 24px; text-align: justify">(A) </td> <td style="text-align: justify">Notes issued net of 10% original discount (fully amortized). This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(B)</td> <td style="text-align: justify">Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(C) </td> <td style="text-align: justify">Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(D)</td> <td style="text-align: justify">Notes issued net of discount (fully amortized). This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(F)</td> <td style="text-align: justify">Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(G)</td> <td style="text-align: justify">Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non–payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify">(H)</td> <td style="text-align: justify">Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.</td></tr> </table>

A reconciliation of the differences between the effective income tax rates and the statutory federal tax rates for the Nine months ended September 30, 2017 and 2016 are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Nine Months ended September 30 , 2017</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">Amount</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">Nine Months ended September 30, 2016</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">Amount</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%">Tax benefit at U.S. statutory rate</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right">34</td> <td style="width: 1%">%</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">273,037</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 11%; text-align: right">34</td> <td style="width: 1%">%</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">233,075</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>State taxes, net of federal benefit</td> <td> </td> <td> </td> <td style="text-align: right">4</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">32,122</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">4</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">27,421</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Change in valuation allowance</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">(38</td> <td style="padding-bottom: 2.5pt">)%</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(305,159</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">(38</td> <td style="padding-bottom: 2.5pt">)%</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(260,496</td> <td style="padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </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">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right"> </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">-</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The tax effect of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at September 30, 2017 and December 31, 2016 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>Deferred Tax Assets</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2017</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, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Net Operating Loss Carry-forward</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">10,981,661</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">10,577,607</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Deferred Tax Liabilities – Accrued Officers’ Salaries</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">(978,681</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">(900,306</td> <td style="padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Net Deferred Tax Assets</td> <td> </td> <td> </td> <td style="text-align: right">10,002,980</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9,677,301</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Valuation Allowance</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">(10,002,980</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">(9,677,301</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total Net Deferred Tax Assets</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

Future lease payments are:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 79%">2017</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">5,522</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2018</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2019</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">2021</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">0</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">5,522</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

0.50

400000

0.30

0.45

6400000

282000000

5000

A summary of related party notes and other loans payable is as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2017</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2016</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td colspan="2"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 56%">6% demand loans per Operations Agreement with Schoell Marine Inc., a company owned by Cyclone’s Chairman and controlling shareholder (A)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">211,874</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">169,751</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>6% non-collateralized loans from officer and shareholder, payable on demand.</td> <td> </td> <td> </td> <td style="text-align: right">94,584</td> <td> </td> <td> </td> <td style="text-align: right">107,842</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>12% non-collateralized loans from officer and shareholder, payable on demand</td> <td> </td> <td> </td> <td style="text-align: right">25,042</td> <td> </td> <td> </td> <td style="text-align: right">21,044</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Accrued Interest</td> <td> </td> <td> </td> <td style="text-align: right">53,152</td> <td> </td> <td> </td> <td style="text-align: right">95,123</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Total current related party notes, inclusive of accrued interest</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">384,652</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">393,760</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px">(A)</td> <td style="text-align: justify">This note arose from rent, equipment leases, services and salaries incurred by Schoell Marine on behalf of the Company. The Schoell Marine note bears an interest rate of 6% and repayments occur as cash flow of the Company permits.</td></tr> </table>

0.03

2031 418244

150000

175000

37278

7266

23600000

0.95

14700000

15800000

Stochastic Process Forecasting Model

P3Y

P10Y

P15Y

P7Y

P3Y

4900000

27498

26667

25924

20755

P15Y

26316

19086

November 2013 through April 2016

December 2013 through July 2014

May 2015 through February 2016

December 2015 through January 2016

February 2015 through August 2015

April 2015 through May 2015

November 2013 through April 2016

December 2013 through July 2014

May 2015 through February 2016

December 2015 through January 2016

February 2015 through August 2015

April 2015 through May 2015

2016 and 2017

2017-01-31

2016-10-14

2017-01-31

2016-10-14

2018-02-03

0.10

0.06

0.12

175000

150000

585700000

97000000

1000000000

335000000

0.51

1000

1350000

0.0009

2568

1089

15380000

14030000

0.0878

0.0960

P5Y3M19D

P9Y9M P5Y

14930000

450000

0.085

0.0024

P4Y10M10D

P9Y

0.0004 0.0015 0.0019 0.0020

5522

1693

2568

NOTE 17 – LlTIGATION   Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. Tonaquint Inc. filed and received a judgment and the Company is negotiating a reduced settlement. As of September 30, 2017, outstanding interest, default interest and default judgment penalties are included in accrued liabilities.   The Company is subject to litigation of approximately $150,000, plus subsequent penalty interest for non-payment of a liability. JSJ filed and received a judgment and the Company has arranged a settlement. As of September 30, 2017, outstanding interest, default interest and default judgment penalties are included in accrued liabilities.   Effective October 13, 2017 the Company was subject to a summary judgement of $ 37,278 plus attorney fees for nonpayment of 3 capitalized leases from Marlin Buesinee Bank. This amount includes $11,379 of past due lease payments, accelerated lease payments, late charges and other fees. The $37,278 has been reflected in accrued liabilities with an appropriate reduction of capitalized lease liability.   In the third quarter of 2017 the company recognized a summary judgment of $7,266 plus accrued interest for non-payment of a capitalized lease from Navitas Lease Corp. This amount is including $4,177 of past due lease payments, accelerated lease payments, interest expense, late charges and other fees. The $7,266 has been reflected in accrued liabilities with an appropriate reduction of capitalized lease liability.

418000

57417033

56915794

3000

-62339400

-60828659

-4714424

-3764128

29039

-4685385

-3735089

267462

307063

175000

138

174862

7986

7373

721

2147

131827

162462

65544

57977

795122

1026769

385816

329925

-795122

-851907

-210954

-329925

1403414280

1635855113

1828844965

1445400243

-0.00

-900126

-1510741

-205364

-362296

-900126

-1510741

-205364

-362296

-105004

-658834

5590

-32371

95356

258534

72511

32914

3320

-329366

78101

543

-12968

-70934

-5096

813

1387

-591

A. ORGANIZATION AND OPERATIONS   Cyclone Power Technologies, Inc. (the “Company”, “our,” “Cyclone”) is the successor entity to the business of Cyclone Technologies LLLP (the “LLLP”), a limited liability limited partnership formed in Florida in September 2004. The LLLP was the original developer and intellectual property holder of the Cyclone engine technology. Initialed in 2016, the Company’s current business model, is to be primarily a research and development engineering company whose main purpose is to develop, commercialize, market and license its Cyclone engine technology. Engines and related systems will be outsourced for manufacturing but the company will invoice customers. Our prior business model also included engine manufacturing.   In 2012, the Company established Cyclone Performance LLC (“Cyclone Performance”) f/k/a Cyclone-TeamSteam USA, LLC. The purpose of Cyclone Performance is to build, test and run a vehicle utilizing the Company’s engine. At September 30, 2017 the company had a 95% controlling interest in Cyclone Performance.

B. PRINCIPLES OF CONSOLIDATION AND BASIS OF PRESENTATION   The condensed consolidated financial statements include the accounts of the Company and its 95% owned subsidiary Cyclone Performance. All material inter-company transactions and balances have been eliminated in the condensed consolidated financial statements   The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to interim financial information and the requirements of Form 10-Q and Article 8 of Regulation S-X of the SEC. Accordingly, they do not include all of the information and disclosures required by accounting principles generally accepted in the United States for complete consolidated financial statements. Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments, consisting of normal journal entries, considered necessary for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included. Complete financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the year ended December 31, 2016, as filed with the Securities and Exchange Commission as part of the Company’s Form 10-K.   The results of operations for the nine months ended September 30, 2017 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2017.   The Company prepares its consolidated financial statements in conformity with account principles generally accepted in the United States (“U.S. GAAP”). The accounting principles utilized by the Company require the Company to make judgments, estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, the reported amounts of revenues and expenses, cash flows and the related footnote disclosures during the periods. On an on-going basis, the Company reviews and evaluates its estimates and assumptions, including, but not limited to, those that relate to the realizable value of inventory, identifiable intangible assets and other long-lived assets, contracts, income taxes, derivative liabilities, and contingencies. Actual results could differ from these estimates.

C. CASH   Cash includes cash on hand and cash in banks. At September 30, 2017 and December 31, 2016, the Company maintained cash and overdraft balances at one financial institution.

D. COMPUTATION OF INCOME (LOSS) PER SHARE   Net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share is not presented as the conversion of the preferred stock and exercise of outstanding stock options and warrants would have an anti-dilutive effect. As of September 30, 2017 and 2016, total anti-dilutive shares amounted to approximately 15.8 and 14.7 million shares, respectively.

E. INCOME TAXES   Income taxes are accounted for under the asset and liability method as stipulated by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Income Taxes” (“ASC 740”). Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities or a change in tax rate is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced to estimated amounts to be realized by the use of a valuation allowance. A valuation allowance is applied when in management’s view it is more likely than not (50%) that such deferred tax will not be utilized.   In the unlikely event that an uncertain tax position exists in which the Company could incur income taxes, the Company would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by the taxing authorities. Reserves for uncertain tax positions would be recorded if the Company determined it is probable that a position would not be sustained upon examination or if payment would have to be made to a taxing authority and the amount is reasonably estimated. As of December 31, 2016, and September 30, 2017, the Company does not believe it has any uncertain tax positions that would result in the Company having a liability to the taxing authorities. Interest related to the unrecognized tax benefits is recognized in the consolidated financial statements as a component of income taxes. The Company’s tax returns are subject to examination by the federal and state tax authorities for the years ended 2014 through 2016.

F. REVENUE RECOGNITION   The Company’s revenue recognition policies are in compliance with ASC 605, “Revenue Recognition – Multiple Element Arrangements”, and Staff Accounting Bulletin (“SAB”) 104, Revenue Recognition. Revenue is recognized at the date of shipment of engines and systems, engine prototypes, engine designs or other deliverables to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Revenue from contracts for multiple deliverables and milestone method recognition would be evaluated and allocated as appropriate. Payments received before all of the relevant criteria for revenue recognition will be satisfied are recorded as deferred revenue on the condensed consolidated balance sheets. The Company does not allow its customers to return prototype products. Current contracts do not require the Company to provide any warranty assistance after the “deliverable” has been accepted.   It is the Company’s intention when it has royalty revenue from its contracts to record royalty revenue periodically when earned, as reported in sales statements from customers. The Company does not have any royalty revenue to date.

G. WARRANTY PROVISIONS   Current contracts do not require warranty assistance subsequent to acceptance of the “deliverable R&D prototype” by the customer. For products that the Company will sell in the future, warranty costs are anticipated to be borne by the manufacturing vendor.

H. INVENTORY   Inventory is recorded at the lower of cost or market. Based on our revised R&D company business model, commencing in 2016, costs include material to develop a completed engine. In our former business model, costs included material, labor and allocated overhead to manufacture a completed engine.   Costs are periodically evaluated to determine if they have a net realizable value. If the net realizable value is lower than the carrying amount, a reserve is provided.

I. FAIR VALUE OF FINANCIAL INSTRUMENTS   ASC 820, “Fair Value Measurements and Disclosures” requires disclosures of information about the fair value of certain financial instruments for which it is practicable to estimate the value. The carrying amounts reported in the balance sheet for cash, accounts payable and accrued expenses, and loans payable approximate their fair market value based on the short-term maturity of these instruments. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Inputs refer broadly to the assumptions that market participants would use in pricing the asset or liability, including assumptions about risk. Inputs may be observable or unobservable. Observable inputs are based on market data obtained from sources independent of the Company. Unobservable inputs reflect the Company’s own assumptions based on the best information available in the circumstances. The fair value hierarchy prioritizes the inputs used to measure fair value into three broad levels. The three levels of the fair value 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: 58px; text-align: justify; line-height: 107%">Level 1</td> <td style="width: 24px; text-align: justify; line-height: 107%">—</td> <td style="text-align: justify; line-height: 107%">Inputs are quoted prices in active markets for identical assets or liabilities as of the reporting date.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 107%">Level 2</td> <td style="text-align: justify; line-height: 107%">—</td> <td style="text-align: justify; line-height: 107%">Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, as of the reporting date.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; line-height: 107%">Level 3</td> <td style="text-align: justify; line-height: 107%">—</td> <td style="text-align: justify; line-height: 107%">Unobservable inputs for the asset or liability that reflect management’s own assumptions about the assumptions that market participants would use in pricing the asset or liability as of the reporting date.</td></tr> </table>   The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; line-height: 107%">Instrument</td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Beginning of Period</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Change </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">End of  Period</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level</td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Valuation Methodology</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 18%; line-height: 107%">Derivative liabilities</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">754,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">408,397</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">1,162,397</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 12%; text-align: right; line-height: 107%">3</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">Stochastic Process Forecasting Model</td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   Please refer to Note 16 for disclosure and assumptions used to calculate the fair value of the derivative liabilities.

J. RESEARCH AND DEVELOPMENT   Research and development activities for product development are expensed as incurred. Costs for the three and nine months ended September 30, 2017 and 2016 were $65,544, $162,462, $57,977 and $131,827, respectively.

K. STOCK BASED COMPENSATION   The Company applies the fair value method of ASC 718, “Share Based Payment”, in accounting for its stock based compensation. This standard states that compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period. The Company values stock based compensation at the market price for the Company’s common stock as of the date in which the obligation for payment of services is incurred.

L. COMMON STOCK OPTIONS AND PURCHASE WARRANTS   The Company accounts for common stock options and purchase warrants at fair value in accordance with ASC 815-40, “Derivatives and Hedging”. The Black-Scholes option pricing valuation method (“BSM option pricing model”) is used to determine fair value of these warrants consistent with ASC 718, “Share Based Payment”. Use of this method requires that the Company make assumptions regarding stock volatility, dividend yields, expected term of the warrants and risk-free interest rates.   The Company accounts for transactions in which services are received from non-employees in exchange for equity instruments based on the fair value of the equity instruments exchanged, in accordance with ASC 505-50, “Equity Based payments to Non-employees”.

M. ORIGINAL ISSUE DEBT DISCOUNT   The original issue discount (OID) related to notes payable is amortized by the effective interest method over the repayment period of the notes. The unamortized OID is represented as a reduction of the amount of the notes payable.

N. PROPERTY AND EQUIPMENT   Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:   <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> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Years</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 84%">Display equipment for trade shows</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: center"> </td> <td style="width: 13%; text-align: center">3</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Leasehold improvements and furniture and fixtures</td> <td> </td> <td style="text-align: center"> </td> <td style="text-align: center">10 - 15 </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Shop equipment</td> <td> </td> <td style="text-align: center"> </td> <td style="text-align: center">7</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Computers</td> <td> </td> <td style="text-align: center"> </td> <td style="text-align: center">3</td> <td> </td></tr> </table>   Expenditures for maintenance and repairs are charged to operations as incurred.

O. IMPAIRMENT OF LONG LIVED ASSETS   The Company continually evaluates the carrying value of intangible assets and other long-lived assets to determine whether there are any impairment losses. If indicators of impairment are present and future cash flows are not expected to be sufficient to recover the assets’ carrying amount, an impairment loss would be charged to expense in the period identified. To date, the Company has not recognized any impairment charges.

P. RECENT ACCOUNTING PRONOUNCEMENTS   Recent FASB issuances:   Update 2017-03—Accounting Changes and Error Corrections (Topic 250) and Investments—Equity Method and Joint Ventures (Topic 323): Amendments to SEC Paragraphs Pursuant to Staff Announcements at the September 22, 2016 and November 17, 2016 EITF Meetings (SEC Update). The Company is still in the process of evaluating the effect of adoption on its financial position, results of operations and cash flows and the effective date of application is 2018.   Update 2017-01—Business Combinations (Topic 805): Clarifying the Definition of a Business   The Company is still in the process of evaluating the effect of adoption of theses Updates on its financial position, results of operations and cash flows and the effective date of application is 2018.   Modified in 2016- Revenue Recognition –ASC 606   In May 2014, and subsequently modified, the FASB issued ASC 606 Revenue from Contracts with Customers as guidance on the recognition of respective revenue from contracts Revenue recognition will depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The principle sections of the guidance related to: 1. Determine if there is a contract.  2. Identify the performance obligations 3. Establish the contract price 4. Allocate the contract price to the various phases of the contract   The implementation guidance permits two methods: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). Commencing in 2018 the company will adopt the guidance and apply the cumulative catch-up transition method. The transition adjustment to be recorded to stockholders’ equity upon adoption of the new standard is not expected to be material.

Q. CONCENTRATION OF RISK   The Company does not have any off-balance sheet concentrations of credit risk. The Company expects cash and accounts receivable to be the two assets most likely to subject the Company to concentrations of credit risk. The Company’s policy is to maintain its cash with high credit quality financial institutions to limit its risk of loss exposure.   As of September 30, 2017, the Company maintained its cash in one quality financial institution. The Company has not experienced any losses in its bank accounts through September 30, 2017. The Company purchases raw material and components from multiple sources, none of which may be considered a principal or material supplier. If necessary, the Company could replace these suppliers with minimal effect on its business operations.

R. DERIVATIVE FINANCIAL INSTRUMENTS   Accounting and reporting standards for derivative instruments and for hedging activities were codified by ASC Topic 815, Derivatives and Hedging (“ASC Topic 815”). It requires that all derivatives be recognized in the balance sheet and measured at fair value. Gains or losses resulting from changes in the fair value of derivatives are recognized in earnings or recorded in other comprehensive income (loss) depending on the purpose of the derivatives and whether they qualify and have been designated for hedge accounting treatment. The Company has derivative liabilities pursuant to convertible debt and common stock warrants, and has recognized net expenses on the condensed consolidated statements of operations. The Company does not have any derivative instruments for which it has applied hedge accounting treatment.

A summary of the common stock options for the period from December 31, 2016 through September 30, 2017 follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Number Outstanding</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. Exercise 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. Remaining Contractual Life (Years)</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 52%">Balance, December 31, 2016</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">14,030,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 13%; text-align: right">.0960</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">5.3</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Options issued</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">1,350,000</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">.0009</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">9.75</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Options 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">Expired</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">Balance, September 30 , 2017</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">15,380,000</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">.0878</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">5.0</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

The vested and exercisable options at period end follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Exercisable/ Vested Options Outstanding</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. Exercise 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. Remaining Contractual Life (Years)</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 52%">Balance September 30 , 2017</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">14,930,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 13%; text-align: right">.085</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">4.86</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Additional vesting by December 31, 2017</td> <td> </td> <td> </td> <td style="text-align: right">450,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">.0024</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9.0</td> <td> </td></tr> </table>

The fair value of new stock options, granted using the Black-Scholes option pricing model was calculated using the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Nine Months Ended September 30, 2017</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">Nine Months Ended September 30, 2016</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Risk free interest rate</td> <td> </td> <td> </td> <td style="text-align: right">1.5-1.62%</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">.71-.88%</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected volatility</td> <td> </td> <td> </td> <td style="text-align: right">122-134%</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">136-139%</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Expected term</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: right">3</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 18%; text-align: right">3</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Expected dividend yield</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td>%</td> <td> </td> <td> </td> <td style="text-align: right">0</td> <td>%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Average value per options and warrants</td> <td> </td> <td> </td> <td style="text-align: right">$ .0004-.0015</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">$ .0019-.0020</td> <td> </td></tr> </table>

A summary of outstanding vested warrant activity for the period from December 31, 2016 to September 30, 2017 follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Number Outstanding</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 Average Exercise 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 Average Remaining Contractual Life (Years)</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Common Stock Warrants</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="width: 52%">Balance, December 31, 2016</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">500,000</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 13%; text-align: right">.08</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">.67</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Warrants issued</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: 2.5pt">Warrants expired</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> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Warrants expired</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">(500,000</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td> </td> <td style="text-align: right">-</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Balance, September 30, 2017</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="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="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></tr> </table>

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2017 14715 33668 6000 Notes issued net of 10% original discount (fully amortized). This note is in default. Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities. Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default. Notes issued net of discount (fully amortized). This note is in default. Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default. Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non-payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest is included in accounts payable and accrued liabilities. This note arose from rent, equipment leases, services and salaries incurred by Schoell Marine on behalf of the Company. The Schoell Marine note bears an interest rate of 6% and repayments occur as cash flow of the Company permits. Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.

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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2017	Dec. 18, 2017
Document And Entity Information
Entity Registrant Name	CYCLONE POWER TECHNOLOGIES INC
Entity Central Index Key	0001442711
Document Type	10-Q
Document Period End Date	Sep. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		2,726,067,954
Trading Symbol	CYPW
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2017

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Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash		$ 591
Inventory, net	27,498	26,667
Other current assets	193	193
Total current assets	27,691	27,451
PROPERTY AND EQUIPMENT
Furniture, fixtures, and equipment	302,770	302,770
Accumulated depreciation	(230,253)	(209,498)
Net property and equipment	72,517	93,272
OTHER ASSETS
Patents, trademarks and copyrights	394,980	394,980
Accumulated amortization	(235,588)	(216,502)
Net patents, trademarks and copyrights	159,392	178,478
Other assets	7,862	7,862
Total other assets	167,254	186,340
Total Assets	267,462	307,063
CURRENT LIABILITIES
Bank Overdraft	52
Accounts payable and accrued expenses	1,972,091	1,472,851
Accounts payable and accrued expenses-related parties	796,475	545,225
Notes and other loans payable-current portion	457,832	512,642
Derivative liabilities	1,162,397	754,000
Notes and other loans payable-related parties	384,652	393,760
Capitalized lease obligations-current portion	5,522	14,312
Deferred revenue and license deposits	173,826	323,826
Total current liabilities	4,952,847	4,016,616
NON-CURRENT LIABILITIES
Capitalized lease obligations-net of current portion		25,536
Total non-current liabilities		25,536
Total Liabilities	4,952,847	4,042,152
Commitments and contingencies
STOCKHOLDERS' DEFICIT
Series B preferred stock, $.0001 par value, 1,000 shares authorized, 1,000 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively.
Common stock, $.0001 par value, 6,000,000,000 shares authorized, 2,109,450,166 and 1,517,400,273 shares, issued and outstanding September 30, 2017 and December 31, 2016 respectively.	210,943	151,737
Additional paid-in capital	57,417,033	56,915,794
Treasury Stock, 317,000 shares at September 30, 2017 and December 31, 2016 respectively, at cost.	(3,000)	(3,000)
Accumulated deficit	(62,339,400)	(60,828,659)
Total stockholders' deficit-Cyclone Power Technologies Inc.	(4,714,424)	(3,764,128)
Non-controlling interest in consolidated subsidiary	29,039	29,039
Total Stockholders' Deficit	(4,685,385)	(3,735,089)
Total Liabilities and Stockholders' Deficit	$ 267,462	$ 307,063

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Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Series B preferred stock, par value	$ .0001	$ .0001
Series B preferred stock, shares authorized	1,000	1,000
Series B preferred stock, shares issued	1,000	1,000
Series B preferred stock, shares outstanding	1,000	1,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	6,000,000,000	6,000,000,000
Common stock, shares issued	2,109,450,166	1,517,400,273
Common stock, shares outstanding	2,109,450,166	1,517,400,273
Treasury stock, shares	317,000	317,000

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Statement [Abstract]
REVENUES	$ 175,000		$ 175,000
COST OF GOODS SOLD	138		138
Gross profit	174,862		174,862
OPERATING EXPENSES
Advertising and promotion	721	2,147	7,373	7,986
General and administrative	319,551	269,801	856,934	655,309
Research and development	65,544	57,977	162,462	131,827
Total operating expenses	385,816	329,925	1,026,769	795,122
Operating loss	(210,954)	(329,925)	(851,907)	(795,122)
OTHER (EXPENSE) INCOME
Other (expense)			(70,934)	(12,968)
Derivative (expense) income	78,101	543	(329,366)	3,320
Interest (expense)	(72,511)	(32,914)	(258,534)	(95,356)
Total other (expense) income	5,590	(32,371)	(658,834)	(105,004)
Loss before income taxes	(205,364)	(362,296)	(1,510,741)	(900,126)
Income taxes
Net loss	$ (205,364)	$ (362,296)	$ (1,510,741)	$ (900,126)
Net loss per common share, basic and diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
Weighted average number of common shares outstanding	1,828,844,965	1,445,400,243	1,635,855,113	1,403,414,280

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,510,741)	$ (900,126)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	39,841	52,240
Issuance of restricted common stock, options and warrants for services	2,568	1,693
Loss on debt paid with common stock	70,934	57,383
Loss (gain) from derivative liability-notes payable	408,397	(3,320)
Issuance of restricted common stock for services	5,096
Amortization of derivative debt discount	39,046	11,680
Amortization of prepaid interest expenses via common stock and warrants		6,000
Changes in operating assets and liabilities:
(Increase) in inventory	(831)	(84,007)
(Increase) in other current assets		(813)
Increase in accounts payable and accrued expenses	698,255	251,250
Increase in accounts payable and accrued expenses-related parties	251,250	346,833
(Decrease) Increase in deferred revenue and deposits	(150,000)	115,700
Net cash used in operating activities	(146,185)	(145,487)
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:
Payment of capitalized leases		(8,928)
Increase (decrease) in cash overdraft	52	(3,221)
Proceeds from notes and loans payable	154,650	90,725
Repayment of notes and loans payable		(1,500)
Increase in related party notes and loans payable	24,560	84,513
(Payments) of related party notes and loans payable	(33,668)	(14,715)
Net cash provided by financing activities	145,594	146,874
Net (decrease) increase in cash	(591)	1,387
Cash, beginning of period	591
Cash, end of period		1,387
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Payment of interest in cash		4,232
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of 585,679,963 shares of Common stock for debt and interest settlement	418,244
Issuance of 70,000,000 and 125,730,741 shares of Common stock for liability settlement	123,000	240,932
Issuance of 100,000,000 and 125,730,741 shares of Common stock for liability settlement	49,066
Issuance of 6,370,000 and 3,000,000 shares of Common stock for services	$ 5,096	$ 6,000

XML 17 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) - shares	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2017
Debt and Interest Settlement [Member]
Common stock issued, shares	585,679,963
Liability Settlement Two [Member]
Common stock issued, shares	70,000,000	125,730,741
Liability Settlement Three [Member]
Common stock issued, shares	100,000,000
Services [Member]
Common stock issued, shares	6,370,000	3,000,000

XML 18 R7.htm IDEA: XBRL DOCUMENT

Organizational and Significant Accounting Policies

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organizational and Significant Accounting Policies

NOTE 1 – ORGANIZATIONAL AND SIGNIFICANT ACCOUNTING POLICIES

A. ORGANIZATION AND OPERATIONS

B. PRINCIPLES OF CONSOLIDATION AND BASIS OF PRESENTATION

The results of operations for the nine months ended September 30, 2017 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2017.

C. CASH

Cash includes cash on hand and cash in banks. At September 30, 2017 and December 31, 2016, the Company maintained cash and overdraft balances at one financial institution.

D. COMPUTATION OF INCOME (LOSS) PER SHARE

E. INCOME TAXES

F. REVENUE RECOGNITION

G. WARRANTY PROVISIONS

H. INVENTORY

Costs are periodically evaluated to determine if they have a net realizable value. If the net realizable value is lower than the carrying amount, a reserve is provided.

I. FAIR VALUE OF FINANCIAL INSTRUMENTS

Level 1	—	Inputs are quoted prices in active markets for identical assets or liabilities as of the reporting date.
Level 2	—	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, as of the reporting date.
Level 3	—	Unobservable inputs for the asset or liability that reflect management’s own assumptions about the assumptions that market participants would use in pricing the asset or liability as of the reporting date.

The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:

Instrument	Beginning of Period		Change		End of Period		Level		Valuation Methodology
Derivative liabilities	$	754,000	$	408,397	$	1,162,397		3	Stochastic Process Forecasting Model

Please refer to Note 16 for disclosure and assumptions used to calculate the fair value of the derivative liabilities.

J. RESEARCH AND DEVELOPMENT

K. STOCK BASED COMPENSATION

L. COMMON STOCK OPTIONS AND PURCHASE WARRANTS

M. ORIGINAL ISSUE DEBT DISCOUNT

N. PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:

	Years
Display equipment for trade shows		3
Leasehold improvements and furniture and fixtures		10 - 15
Shop equipment		7
Computers		3

Expenditures for maintenance and repairs are charged to operations as incurred.

O. IMPAIRMENT OF LONG LIVED ASSETS

P. RECENT ACCOUNTING PRONOUNCEMENTS

Recent FASB issuances:

Update 2017-01—Business Combinations (Topic 805): Clarifying the Definition of a Business

Modified in 2016- Revenue Recognition –ASC 606

Q. CONCENTRATION OF RISK

R. DERIVATIVE FINANCIAL INSTRUMENTS

XML 19 R8.htm IDEA: XBRL DOCUMENT

Going Concern

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

NOTE 2 - GOING CONCERN

XML 20 R9.htm IDEA: XBRL DOCUMENT

Inventory, Net

9 Months Ended

Sep. 30, 2017

Inventory Disclosure [Abstract]

Inventory, Net

NOTE 3 – INVENTORY, NET

Inventory principally consists of raw material to develop an engine.

Inventory, net consists of

	September 30, 2017		December 31, 2016
Raw materials	$	27,498	$	26,667
Total	$	27,498	$	26,667

XML 21 R10.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net

9 Months Ended

Sep. 30, 2017

PROPERTY AND EQUIPMENT

Property and Equipment, Net

NOTE 4 – PROPERTY AND EQUIPMENT, NET

Property and equipment consists of the following:

	September 30, 2017			December 31, 2016
Display equipment for trade shows	$	6,270		$	6,270
Leasehold improvements and furniture and fixtures		93,922			93,922
Equipment and computers		202,578			202,578
Total		302,770			302,770
Accumulated depreciation		(230,253	)		(209,498	)
Net property and equipment	$	72,517		$	93,272

Depreciation expense for the nine months ended September 30, 2017 and 2016 was $20,755 and $25,924, respectively.

XML 22 R11.htm IDEA: XBRL DOCUMENT

Patents, Trademarks and Copyrights

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Patents, Trademarks and Copyrights

NOTE 5 – PATENTS, TRADEMARKS AND COPYRIGHTS

XML 23 R12.htm IDEA: XBRL DOCUMENT

Notes and Other Loans Payable

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Notes and Other Loans Payable

NOTE 6 – NOTES AND OTHER LOANS PAYABLE

A.	NON-RELATED PARTIES

A summary of non-related party notes and other loans payable is as follows:

	September 30, 2017		December 31, 2016

12% convertible notes payable, maturing at various dates from November 2013 through April 2016 (A)	$	57,920	$	42,951

10% convertible note payable, monthly payments commencing in December 2013 through July 2014 (B)		19,963		19,963

10% convertible notes payable maturing at various dates from May 2015 through February 2016 (C)		76,000		76,000

10% convertible notes payable, maturing at various dates from December 2015 through January 2016 (D)		26,192		29,303

10% convertible notes payable maturing at various dates from February 2015 through August 2015 ( F )		117,800		116,200

12% convertible notes payable, maturing at various dates from April 2015 through May 2015 ( G )		60,000		85,000
10% note payable maturing January 2017		-		46,000
10% note payable, maturing Feb 3, 2018		50,000		50,000

Various notes payable, maturing 2016 and 2017		22,957		13,500

Note payable, maturing Oct. 2016 (H)		27,000		27,000

Demand Note		-		6,725

Total non-related party notes-current portion	$	457,832	$	512,642

	(A)	Notes issued net of 10% original discount (fully amortized). This note is in default.

	(B)	Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.

	(C)	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.

	(D)	Notes issued net of discount (fully amortized). This note is in default.

	(F)	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.

	(G)	Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non–payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.

	(H)	Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.

B.	RELATED PARTIES

A summary of related party notes and other loans payable is as follows:

	September 30, 2017		December 31, 2016

6% demand loans per Operations Agreement with Schoell Marine Inc., a company owned by Cyclone’s Chairman and controlling shareholder (A)	$	211,874	$	169,751
6% non-collateralized loans from officer and shareholder, payable on demand.		94,584		107,842
12% non-collateralized loans from officer and shareholder, payable on demand		25,042		21,044
Accrued Interest		53,152		95,123
Total current related party notes, inclusive of accrued interest	$	384,652	$	393,760

(A)

XML 24 R13.htm IDEA: XBRL DOCUMENT

Related Party Transactions- Deferred Compensation

9 Months Ended

Sep. 30, 2017

NOTE 7 – RELATED PARTY TRANSACTIONS- DEFERRED COMPENSATION

XML 25 R14.htm IDEA: XBRL DOCUMENT

Preferred Stock

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Preferred Stock

NOTE 8 – PREFERRED STOCK

XML 26 R15.htm IDEA: XBRL DOCUMENT

Stock Transactions

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Stock Transactions

NOTE 9 – STOCK TRANSACTIONS

During the nine months ended September 30, 2017, the Company:

	a-	Amortized (based on vesting) $2,568 of common stock options for employee services.

	b-	Issued approximately 585.7 million shares of common stock pursuant to conversions of approximately $418,000 of notes payable, accrued liabilities and related interest

	c-	The Company issued 6.4 million shares of common stock valued at approximately $5,000 for services

	d-	Converted $134,877 of derivatives associated with certain debt that was converted into common stock.

XML 27 R16.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants

9 Months Ended

Sep. 30, 2017

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

Stock Options and Warrants

NOTE 10 – STOCK OPTIONS AND WARRANTS

A. COMMON STOCK OPTION

A summary of the common stock options for the period from December 31, 2016 through September 30, 2017 follows:

	Number Outstanding		Weighted Avg. Exercise Price		Weighted Avg. Remaining Contractual Life (Years)
Balance, December 31, 2016		14,030,000	$	.0960		5.3
Options issued		1,350,000		.0009		9.75
Options exercised		-		-		-
Expired		-		-		-
Balance, September 30 , 2017		15,380,000	$	.0878		5.0

The vested and exercisable options at period end follows:

	Exercisable/ Vested Options Outstanding		Weighted Avg. Exercise Price		Weighted Avg. Remaining Contractual Life (Years)
Balance September 30 , 2017		14,930,000	$	.085		4.86
Additional vesting by December 31, 2017		450,000		.0024		9.0

The fair value of new stock options, granted using the Black-Scholes option pricing model was calculated using the following assumptions:

	Nine Months Ended September 30, 2017			Nine Months Ended September 30, 2016
Risk free interest rate		1.5-1.62%			.71-.88%
Expected volatility		122-134%			136-139%
Expected term		3			3
Expected dividend yield		0	%		0	%
Average value per options and warrants		$ .0004-.0015			$ .0019-.0020

B. COMMON STOCK WARRANTS

A summary of outstanding vested warrant activity for the period from December 31, 2016 to September 30, 2017 follows:

	Number Outstanding			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)
Common Stock Warrants
Balance, December 31, 2016		500,000		$	.08		.67
Warrants issued		-			-		-
Warrants expired		-			-		-
Warrants expired		(500,000	)		-		-
Balance, September 30, 2017		-		$	-		-

XML 28 R17.htm IDEA: XBRL DOCUMENT

Income Taxes

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Income Taxes

NOTE 11 – INCOME TAXES

A reconciliation of the differences between the effective income tax rates and the statutory federal tax rates for the Nine months ended September 30, 2017 and 2016 are as follows:

	Nine Months ended September 30 , 2017			Amount			Nine Months ended September 30, 2016			Amount
Tax benefit at U.S. statutory rate		34	%	$	273,037			34	%	$	233,075
State taxes, net of federal benefit		4	%		32,122			4	%		27,421
Change in valuation allowance		(38	)%	$	(305,159	)		(38	)%	$	(260,496	)
					-						-

The tax effect of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at September 30, 2017 and December 31, 2016 consisted of the following:

Deferred Tax Assets	September 30, 2017			December 31, 2016
Net Operating Loss Carry-forward	$	10,981,661		$	10,577,607
Deferred Tax Liabilities – Accrued Officers’ Salaries		(978,681	)		(900,306	)
Net Deferred Tax Assets		10,002,980			9,677,301
Valuation Allowance		(10,002,980	)		(9,677,301	)
Total Net Deferred Tax Assets	$	-		$	-

XML 29 R18.htm IDEA: XBRL DOCUMENT

Lease Obligations

9 Months Ended

Sep. 30, 2017

Leases [Abstract]

Lease Obligations

NOTE 12- LEASE OBLIGATIONS

A. LEASE ON FACILITIES

B. CAPITALIZED LEASE OBLIGATIONS

Total lease payments made for the nine months ended September 30, 2017 were $0. The company is in default on its remaining capitalized lease with Leaf Capital Funding, LLC.

The balance of capitalized lease obligations payable at September 30, 2017 and December 31, 2016 was $5,522 and $39,848, respectively. Future lease payments are:

2017	$	5,522
2018		0
2019		0
2020		0
2021		0
	$	5,522

XML 30 R19.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

9 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 13 – COMMITMENTS AND CONTINGENCIES

Since inception of the company, these officers have not been paid any salary

XML 31 R20.htm IDEA: XBRL DOCUMENT

Consolidated Subsidiary

9 Months Ended

Sep. 30, 2017

Equity Method Investments and Joint Ventures [Abstract]

Consolidated Subsidiary

NOTE 14 –CONSOLIDATED SUBSIDIARY

XML 32 R21.htm IDEA: XBRL DOCUMENT

Receivables, Deferred Revenue and Backlog

9 Months Ended

Sep. 30, 2017

Deferred Revenue Disclosure [Abstract]

Receivables, Deferred Revenue and Backlog

NOTE 15 – RECEIVABLES, DEFERRED REVENUE AND BACKLOG

XML 33 R22.htm IDEA: XBRL DOCUMENT

Derivative Financial Instruments

9 Months Ended

Sep. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Financial Instruments

NOTE 16 – DERIVATIVE FINANCIAL INSTRUMENTS

XML 34 R23.htm IDEA: XBRL DOCUMENT

Litigation

9 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Litigation

NOTE 17 – LlTIGATION

XML 35 R24.htm IDEA: XBRL DOCUMENT

Subsequent Events

9 Months Ended

Sep. 30, 2017

Subsequent Events [Abstract]

Subsequent Events

NOTE 18 – SUBSEQUENT EVENTS

Subsequent to the fourth quarter of 2017, the Company engaged in the following activities:

f.- The Company is in the process of evaluating the updating and / or filing of new patents to protect our revised production models.

XML 36 R25.htm IDEA: XBRL DOCUMENT

Organizational and Significant Accounting Policies (Policies)

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization and Operations

A. ORGANIZATION AND OPERATIONS

Principles of Consolidation and Basis of Presentation

B. PRINCIPLES OF CONSOLIDATION AND BASIS OF PRESENTATION

The results of operations for the nine months ended September 30, 2017 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2017.

Cash

C. CASH

Cash includes cash on hand and cash in banks. At September 30, 2017 and December 31, 2016, the Company maintained cash and overdraft balances at one financial institution.

Computation of Income (Loss) Per Share

D. COMPUTATION OF INCOME (LOSS) PER SHARE

Income Taxes

E. INCOME TAXES

Revenue Recognition

F. REVENUE RECOGNITION

Warranty Provisions

G. WARRANTY PROVISIONS

Inventory

H. INVENTORY

Costs are periodically evaluated to determine if they have a net realizable value. If the net realizable value is lower than the carrying amount, a reserve is provided.

Fair Value of Financial Instruments

I. FAIR VALUE OF FINANCIAL INSTRUMENTS

Level 1	—	Inputs are quoted prices in active markets for identical assets or liabilities as of the reporting date.
Level 2	—	Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, as of the reporting date.
Level 3	—	Unobservable inputs for the asset or liability that reflect management’s own assumptions about the assumptions that market participants would use in pricing the asset or liability as of the reporting date.

The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:

Instrument	Beginning of Period		Change		End of Period		Level		Valuation Methodology
Derivative liabilities	$	754,000	$	408,397	$	1,162,397		3	Stochastic Process Forecasting Model

Please refer to Note 16 for disclosure and assumptions used to calculate the fair value of the derivative liabilities.

Research and Development

J. RESEARCH AND DEVELOPMENT

Stock Based Compensation

K. STOCK BASED COMPENSATION

Common Stock Options and Purchase Warrants

L. COMMON STOCK OPTIONS AND PURCHASE WARRANTS

Original Issue Debt Discount

M. ORIGINAL ISSUE DEBT DISCOUNT

Property and Equipment

N. PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:

	Years
Display equipment for trade shows		3
Leasehold improvements and furniture and fixtures		10 - 15
Shop equipment		7
Computers		3

Expenditures for maintenance and repairs are charged to operations as incurred.

Impairment of Long Lived Assets

O. IMPAIRMENT OF LONG LIVED ASSETS

Recent Accounting Pronouncements

P. RECENT ACCOUNTING PRONOUNCEMENTS

Recent FASB issuances:

Update 2017-01—Business Combinations (Topic 805): Clarifying the Definition of a Business

Modified in 2016- Revenue Recognition –ASC 606

Concentration of Risk

Q. CONCENTRATION OF RISK

Derivative Financial Instruments

R. DERIVATIVE FINANCIAL INSTRUMENTS

XML 37 R26.htm IDEA: XBRL DOCUMENT

Organizational and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Fair Value of Financial Instrument

The summary of fair values and changing values of financial instruments as of January 1, 2017 (beginning of period) and September 30, 2017 (end of period) is as follows:

Instrument	Beginning of Period		Change		End of Period		Level		Valuation Methodology
Derivative liabilities	$	754,000	$	408,397	$	1,162,397		3	Stochastic Process Forecasting Model

Schedule of Estimated Useful Lives of Property and Equipment

Property and equipment are recorded at cost. Depreciation is computed on the straight-line method, based on the estimated useful lives of the assets as follows:

	Years
Display equipment for trade shows		3
Leasehold improvements and furniture and fixtures		10 - 15
Shop equipment		7
Computers		3

XML 38 R27.htm IDEA: XBRL DOCUMENT

Inventory, Net (Tables)

9 Months Ended

Sep. 30, 2017

Inventory Disclosure [Abstract]

Schedule of Inventory, Net

Inventory, net consists of

	September 30, 2017		December 31, 2016
Raw materials	$	27,498	$	26,667
Total	$	27,498	$	26,667

XML 39 R28.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2017

PROPERTY AND EQUIPMENT

Schedule of Property and Equipment, Net

Property and equipment consists of the following:

	September 30, 2017			December 31, 2016
Display equipment for trade shows	$	6,270		$	6,270
Leasehold improvements and furniture and fixtures		93,922			93,922
Equipment and computers		202,578			202,578
Total		302,770			302,770
Accumulated depreciation		(230,253	)		(209,498	)
Net property and equipment	$	72,517		$	93,272

XML 40 R29.htm IDEA: XBRL DOCUMENT

Notes and Other Loans Payable (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of Non-related Party Notes and Other Loans Payable

A summary of non-related party notes and other loans payable is as follows:

	September 30, 2017		December 31, 2016

12% convertible notes payable, maturing at various dates from November 2013 through April 2016 (A)	$	57,920	$	42,951

10% convertible note payable, monthly payments commencing in December 2013 through July 2014 (B)		19,963		19,963

10% convertible notes payable maturing at various dates from May 2015 through February 2016 (C)		76,000		76,000

10% convertible notes payable, maturing at various dates from December 2015 through January 2016 (D)		26,192		29,303

10% convertible notes payable maturing at various dates from February 2015 through August 2015 ( F )		117,800		116,200

12% convertible notes payable, maturing at various dates from April 2015 through May 2015 ( G )		60,000		85,000
10% note payable maturing January 2017		-		46,000
10% note payable, maturing Feb 3, 2018		50,000		50,000

Various notes payable, maturing 2016 and 2017		22,957		13,500

Note payable, maturing Oct. 2016 (H)		27,000		27,000

Demand Note		-		6,725

Total non-related party notes-current portion	$	457,832	$	512,642

	(A)	Notes issued net of 10% original discount (fully amortized). This note is in default.

	(B)	Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.

	(C)	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.

	(D)	Notes issued net of discount (fully amortized). This note is in default.

	(F)	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.

	(G)	Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non–payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.

	(H)	Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.

A summary of related party notes and other loans payable is as follows:

	September 30, 2017		December 31, 2016

6% demand loans per Operations Agreement with Schoell Marine Inc., a company owned by Cyclone’s Chairman and controlling shareholder (A)	$	211,874	$	169,751
6% non-collateralized loans from officer and shareholder, payable on demand.		94,584		107,842
12% non-collateralized loans from officer and shareholder, payable on demand		25,042		21,044
Accrued Interest		53,152		95,123
Total current related party notes, inclusive of accrued interest	$	384,652	$	393,760

(A)

XML 41 R30.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants (Tables)

9 Months Ended

Sep. 30, 2017

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

Schedule of Common Stock Options

A summary of the common stock options for the period from December 31, 2016 through September 30, 2017 follows:

	Number Outstanding		Weighted Avg. Exercise Price		Weighted Avg. Remaining Contractual Life (Years)
Balance, December 31, 2016		14,030,000	$	.0960		5.3
Options issued		1,350,000		.0009		9.75
Options exercised		-		-		-
Expired		-		-		-
Balance, September 30 , 2017		15,380,000	$	.0878		5.0

Schedule of Vested and Exercisable Options

The vested and exercisable options at period end follows:

	Exercisable/ Vested Options Outstanding		Weighted Avg. Exercise Price		Weighted Avg. Remaining Contractual Life (Years)
Balance September 30 , 2017		14,930,000	$	.085		4.86
Additional vesting by December 31, 2017		450,000		.0024		9.0

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

The fair value of new stock options, granted using the Black-Scholes option pricing model was calculated using the following assumptions:

	Nine Months Ended September 30, 2017			Nine Months Ended September 30, 2016
Risk free interest rate		1.5-1.62%			.71-.88%
Expected volatility		122-134%			136-139%
Expected term		3			3
Expected dividend yield		0	%		0	%
Average value per options and warrants		$ .0004-.0015			$ .0019-.0020

Schedule of Outstanding Vested Warrant Activity

A summary of outstanding vested warrant activity for the period from December 31, 2016 to September 30, 2017 follows:

	Number Outstanding			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)
Common Stock Warrants
Balance, December 31, 2016		500,000		$	.08		.67
Warrants issued		-			-		-
Warrants expired		-			-		-
Warrants expired		(500,000	)		-		-
Balance, September 30, 2017		-		$	-		-

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References + Details

XML 42 R31.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the differences between the effective income tax rates and the statutory federal tax rates for the Nine months ended September 30, 2017 and 2016 are as follows:

	Nine Months ended September 30 , 2017			Amount			Nine Months ended September 30, 2016			Amount
Tax benefit at U.S. statutory rate		34	%	$	273,037			34	%	$	233,075
State taxes, net of federal benefit		4	%		32,122			4	%		27,421
Change in valuation allowance		(38	)%	$	(305,159	)		(38	)%	$	(260,496	)
					-						-

Schedule of Deferred Tax Assets and Liabilities

The tax effect of temporary differences that give rise to significant portions of the deferred tax assets and liabilities at September 30, 2017 and December 31, 2016 consisted of the following:

Deferred Tax Assets	September 30, 2017			December 31, 2016
Net Operating Loss Carry-forward	$	10,981,661		$	10,577,607
Deferred Tax Liabilities – Accrued Officers’ Salaries		(978,681	)		(900,306	)
Net Deferred Tax Assets		10,002,980			9,677,301
Valuation Allowance		(10,002,980	)		(9,677,301	)
Total Net Deferred Tax Assets	$	-		$	-

XML 43 R32.htm IDEA: XBRL DOCUMENT

Lease Obligations (Tables)

9 Months Ended

Sep. 30, 2017

Leases [Abstract]

Schedule of Future Minimum Lease Payments for Capital Leases

Future lease payments are:

2017	$	5,522
2018		0
2019		0
2020		0
2021		0
	$	5,522

XML 44 R33.htm IDEA: XBRL DOCUMENT

Organizational and Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Antidilutive securities excluded from computation of earnings per share			15,800,000	14,700,000
Research and development expense	$ 65,544	$ 57,977	$ 162,462	$ 131,827
Cyclone Performance LLC [Member]
Equity method investment, ownership percentage	95.00%		95.00%

XML 45 R34.htm IDEA: XBRL DOCUMENT

Organizational and Significant Accounting Policies - Schedule of Fair Value of Financial Instrument (Details)	9 Months Ended
	Sep. 30, 2017 USD ($)
Derivative liabilities, Beginning of Period	$ 754,000
Derivative liabilities, End of Period	1,162,397
Fair Value, Inputs, Level 3 [Member]
Derivative liabilities, Beginning of Period	754,000
Derivative liabilities, Change	408,397
Derivative liabilities, End of Period	$ 1,162,397
Derivative liabilities, Valuation Methodology	Stochastic Process Forecasting Model

XML 46 R35.htm IDEA: XBRL DOCUMENT

Organizational and Significant Accounting Policies - Schedule of Estimated Useful Lives of Property and Equipment (Details)	9 Months Ended
	Sep. 30, 2017
Display Equipment For Trade Shows [Member]
Property and equipment estimated useful lives	3 years
Leasehold Improvements and Furniture and Fixtures [Member] \| Minimum [Member]
Property and equipment estimated useful lives	10 years
Leasehold Improvements and Furniture and Fixtures [Member] \| Maximum [Member]
Property and equipment estimated useful lives	15 years
Shop Equipment [Member]
Property and equipment estimated useful lives	7 years
Computers [Member]
Property and equipment estimated useful lives	3 years

XML 47 R36.htm IDEA: XBRL DOCUMENT

Going Concern (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
Going Concern (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Income (loss) from operating and other losses and expenses	$ 205,364	$ 362,296	$ 1,510,741	$ 900,126
Accumulated deficit	62,339,400		62,339,400		$ 60,828,659
Working capital deficit	$ 4,900,000		$ 4,900,000

XML 48 R37.htm IDEA: XBRL DOCUMENT

Inventory, Net - Schedule of Inventory, Net (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Inventory Disclosure [Abstract]
Raw material	$ 27,498	$ 26,667
Total	$ 27,498	$ 26,667

XML 49 R38.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
PROPERTY AND EQUIPMENT
Depreciation expense	$ 20,755	$ 25,924

XML 50 R39.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Property and equipment gross	$ 302,770	$ 302,770
Accumulated depreciation	(230,253)	(209,498)
Net property and equipment	72,517	93,272
Display Equipment For Trade Shows [Member]
Property and equipment gross	6,270	6,270
Leasehold Improvements and Furniture and Fixtures [Member]
Property and equipment gross	93,922	93,922
Equipment and Computers [Member]
Property and equipment gross	$ 202,578	$ 202,578

XML 51 R40.htm IDEA: XBRL DOCUMENT

Patents, Trademarks and Copyrights (Details Narrative)	9 Months Ended		12 Months Ended
Patents, Trademarks and Copyrights (Details Narrative)	Sep. 30, 2017 USD ($) Patents	Sep. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Net patents, trademarks and copyrights	$ 159,392		$ 178,478
Patents, trademarks and copyrights capitalized	$ 0		$ 0
Number of patents \| Patents	15
Finite-lived intangible asset, useful life	15 years
Amortization expenses	$ 19,086	$ 26,316

XML 52 R41.htm IDEA: XBRL DOCUMENT

Notes and Other Loans Payable - Schedule of Non-related Party Notes and Other Loans Payable (Details) - USD ($)

Sep. 30, 2017

Dec. 31, 2016

$ 457,832

$ 512,642

12% Convertible Notes Payable [Member]

^[1]

57,920

42,951

10% Convertible Notes Payable [Member]

^[2]

19,963

10% Convertible Notes Payable [Member]

^[3]

76,000

10% Convertible Notes Payable [Member]

^[4]

26,192

29,303

10% Convertible Notes Payable [Member]

^[5]

117,800

116,200

12% Convertible Notes Payable [Member]

^[6]

60,000

85,000

10% Note Payable [Member]

46,000

10% Note Payable [Member]

50,000

Various Notes Payable [Member]

22,957

13,500

Note Payable [Member]

^[7]

27,000

Demand Note [Member]

$ 6,725

[1]	Notes issued net of 10% original discount (fully amortized). This note is in default.
[2]	Note issued net of original discount (fully amortized). Effective May 8, 2015, the Company is subject to a default judgment of approximately $175,000, plus subsequent penalty interest for non-payment of convertible debt and interest. The Company is negotiating a reduced settlement. Unpaid interest, default penalties and default interest are included in accounts payable and accrued liabilities.
[3]	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held approximately 97 million shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.
[4]	Notes issued net of discount (fully amortized). This note is in default.
[5]	Notes issued net of discount from derivative liabilities (fully amortized). At September 30, 2017, the Company held 1 billion shares in reserve to cover the potential conversion of this note into common stock pursuant to debt covenants. This note is in default.
[6]	Notes issued net of discount from derivative liabilities (fully amortized). The Company is subject to litigation judgment of approximately $150,000, plus subsequent penalty interest for non-payment. Company has arranged a settlement. Unpaid interest, default penalties and default interest is included in accounts payable and accrued liabilities.
[7]	Interest of $3,000 to be paid in 1,500,000 shares of restricted common stock. This note is in default.

XML 53 R42.htm IDEA: XBRL DOCUMENT

Notes and Other Loans Payable - Schedule of Non-related Party Notes and Other Loans Payable (Details) (Parenthetical) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Conversion of debt shares converted	585,700,000
12% Convertible Notes Payable [Member]
Convertible notes payable, maturity date description	November 2013 through April 2016	November 2013 through April 2016
Original discount rate	10.00%	10.00%
10% Convertible Notes Payable [Member]
Convertible notes payable, maturity date description	December 2013 through July 2014	December 2013 through July 2014
10% Convertible Notes Payable [Member] \| Derivative Liabilities [Member]
Payments for legal settlements	$ 175,000	$ 175,000
10% Convertible Notes Payable [Member]
Convertible notes payable, maturity date description	May 2015 through February 2016	May 2015 through February 2016
10% Convertible Notes Payable [Member] \| Derivative Liabilities [Member]
Conversion of debt shares converted	97,000,000
10% Convertible Notes Payable [Member]
Convertible notes payable, maturity date description	December 2015 through January 2016	December 2015 through January 2016
10% Convertible Notes Payable [Member]
Convertible notes payable, maturity date description	February 2015 through August 2015	February 2015 through August 2015
10% Convertible Notes Payable [Member] \| Derivative Liabilities [Member]
Conversion of debt shares converted	1,000,000,000
12% Convertible Notes Payable [Member]
Convertible notes payable, maturity date description	April 2015 through May 2015	April 2015 through May 2015
12% Convertible Notes Payable [Member] \| Derivative Liabilities [Member]
Payments for legal settlements	$ 150,000	$ 150,000
10% Note Payable [Member]
Note payable maturity date	Jan. 31, 2017	Jan. 31, 2017
10% Note Payable [Member]
Note payable maturity date	Feb. 03, 2018	Feb. 03, 2018
Various Note Payable [Member]
Convertible notes payable, maturity date description	2016 and 2017	2016 and 2017
Note Payable [Member]
Note payable maturity date	Oct. 14, 2016	Oct. 14, 2016
Interest paid	$ 3,000	$ 3,000
Restricted common stock, shares	1,500,000	1,500,000

XML 54 R43.htm IDEA: XBRL DOCUMENT

Notes and Other Loans Payable - Schedule of Related Party Notes (Details) - USD ($)

Sep. 30, 2017

Dec. 31, 2016

Total current related party notes, inclusive of accrued interest

$ 384,652

$ 393,760

6% Percent Demand Loans Per Operations Agreement With Schoell Marine Inc [Member]

Total current related party notes, inclusive of accrued interest

^[1]

211,874

169,751

6% Percent Non-collateralized Loans from Officer and Shareholder [Member]

Total current related party notes, inclusive of accrued interest

94,584

107,842

12% Percent Non-collateralized Loans from Officer and Shareholder [Member]

Total current related party notes, inclusive of accrued interest

25,042

21,044

Accrued Interest [Member]

Total current related party notes, inclusive of accrued interest

$ 53,152

$ 95,123

[1]	This note arose from rent, equipment leases, services and salaries incurred by Schoell Marine on behalf of the Company. The Schoell Marine note bears an interest rate of 6% and repayments occur as cash flow of the Company permits.

XML 55 R44.htm IDEA: XBRL DOCUMENT

Notes and Other Loans Payable - Schedule of Related Party Notes (Details) (Parenthetical)	Sep. 30, 2017	Dec. 31, 2016
Schoell Marine [Member]
Debt instrument note bears an interest rate	6.00%	6.00%
6% Percent Non-collateralized Loans from Officer and Shareholder [Member]
Debt instrument note bears an interest rate	6.00%	6.00%
Officer and Shareholder [Member]
Debt instrument note bears an interest rate	12.00%	12.00%

XML 56 R45.htm IDEA: XBRL DOCUMENT

Related Party Transactions- Deferred Compensation (Details Narrative) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Related Party Transactions [Abstract]
Accounts payable and accrued expenses - related parties	$ 796,475	$ 545,225

XML 57 R46.htm IDEA: XBRL DOCUMENT

Preferred Stock (Details Narrative)	9 Months Ended
Preferred Stock (Details Narrative)	Sep. 30, 2017 shares
Voting control percentage	51.00%
Series B Preferred Stock [Member]
Preferred stock shares convertible with common stock	1,000

XML 58 R47.htm IDEA: XBRL DOCUMENT

Stock Transactions (Details Narrative) - USD ($)	9 Months Ended
Stock Transactions (Details Narrative) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Equity [Abstract]
Common stock, shares authorized	6,000,000,000	6,000,000,000
Conversion of stock, description	This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.
Amortized common stock options based on vesting	$ 2,568
Number of common stock shares pursuant to conversion of notes payable, accrued liabilities and related interest	585,700,000
Number of common stock pursuant to conversion of notes payable, accrued liabilities and related interest	$ 418,000
Stock issued during period, shares, issued for services	6,400,000
Stock issued during period, value, issued for services	$ 5,000
Conversion of Stock, Amount Converted	$ 134,877

XML 59 R48.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants (Details Narrative)	9 Months Ended
Stock Options and Warrants (Details Narrative)	Sep. 30, 2017 USD ($) $ / shares shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-based compensation arrangement by share-based payment award, options, grants in period, gross \| shares	1,350,000
Share-based compensation arrangement by share-based payment award, options, grants in period value	$ 1,260
Share-based compensation arrangements by share-based payment award, options, grants in period, weighted average exercise price (in dollars per share) \| $ / shares	$ 0.0009
Stock options issued during period, maturity life	10 years
Share-based compensation	$ 2,568
Employee service share-based compensation, nonvested awards, compensation cost not yet recognized	$ 1,089

XML 60 R49.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants - Schedule of Common Stock Options (Details)	9 Months Ended
	Sep. 30, 2017 $ / shares shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Number Outstanding, Balance \| shares	14,030,000
Number Outstanding, Options issued \| shares	1,350,000
Number Outstanding, Options exercised \| shares
Number Outstanding, Options Expired \| shares
Number Outstanding, Balance \| shares	15,380,000
Weighted Avg Exercise Price, Balance \| $ / shares	$ 0.0960
Weighted Avg Exercise Price, Options issued \| $ / shares	0.0009
Weighted Avg Exercise Price, Options exercised \| $ / shares
Weighted Avg Exercise Price, Options Expired \| $ / shares
Weighted Avg Exercise Price, Balance \| $ / shares	$ 0.0878
Weighted Avg Remaining Contractual Life (Years), Beginning Balance	5 years 3 months 19 days
Weighted Avg Remaining Contractual Life (Years), Options issued	9 years 9 months
Weighted Avg Remaining Contractual Life (years), Ending Balance	5 years

XML 61 R50.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants - Schedule of Vested and Exercisable Options (Details)	9 Months Ended
	Sep. 30, 2017 $ / shares shares
Exercisable/Vested Options Outstanding \| shares	14,930,000
Weighted Avg Exercise Price \| $ / shares	$ 0.085
Weighted Avg Remaining Contractual Life (Years)	4 years 10 months 10 days
Share-based Compensation Award, Tranche One [Member]
Exercisable/Vested Options Outstanding \| shares	450,000
Weighted Avg Exercise Price \| $ / shares	$ 0.0024
Weighted Avg Remaining Contractual Life (Years)	9 years

XML 62 R51.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants - Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details) - $ / shares	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Expected term	3 years	3 years
Expected dividend yield	0.00%	0.00%
Minimum [Member]
Risk free interest rate	1.50%	0.71%
Expected volatility	122.00%	136.00%
Average value per options and warrants	$ 0.0004	$ 0.0019
Maximum [Member]
Risk free interest rate	1.62%	0.88%
Expected volatility	134.00%	139.00%
Average value per options and warrants	$ 0.0015	$ 0.0020

XML 63 R52.htm IDEA: XBRL DOCUMENT

Stock Options and Warrants - Schedule of Outstanding Vested Warrant Activity (Details) - Warrant [Member]	9 Months Ended
	Sep. 30, 2017 $ / shares shares
Number Outstanding, Balance \| shares	500,000
Number Outstanding, Warrants issued \| shares
Number Outstanding, Warrants expired \| shares	(500,000)
Number Outstanding, Balance \| shares
Weighted Average Exercise Price, Balance \| $ / shares	$ 0.08
Weighted Average Exercise Price, Warrants issued \| $ / shares
Weighted Average Exercise Price, Warrants expired \| $ / shares
Weighted Average Exercise Price, Balance \| $ / shares
Weighted Average Remaining Contractual Life (Years), Beginning Balance	8 months 2 days
Weighted Average Remaining Contractual Life (years), Ending Balance	0 years

XML 64 R53.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Narrative)	9 Months Ended
Income Taxes (Details Narrative)	Sep. 30, 2017 USD ($)
Operating loss carryforwards	$ 23,600,000
Operating loss carryforwards expiration date	2031
Minimum [Member]
Percentage that carry forwards will expire unused	50.00%

XML 65 R54.htm IDEA: XBRL DOCUMENT

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Tax Disclosure [Abstract]
Tax benefit at U.S. statutory rate			$ 273,037	$ 233,075
Tax benefit at U.S. statutory rate, Percent			34.00%	34.00%
State taxes, net of federal benefit			$ 32,122	$ 27,421
State taxes, net of federal benefit, Percent			4.00%	4.00%
Change in valuation allowance			$ (305,159)	$ (260,496)
Change in valuation allowance, Percent			(38.00%)	(38.00%)
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Percent			0.00%	0.00%

XML 66 R55.htm IDEA: XBRL DOCUMENT

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Net Operating Loss Carry-forward	$ 10,981,661	$ 10,577,607
Deferred Tax Liabilities - Accrued Officers' Salaries	(978,681)	(900,306)
Net Deferred Tax Assets	10,002,980	9,677,301
Valuation Allowance	(10,002,980)	(9,677,301)
Total Net Deferred Tax Assets

XML 67 R56.htm IDEA: XBRL DOCUMENT

Lease Obligations (Details Narrative)		1 Months Ended	9 Months Ended
Lease Obligations (Details Narrative)	May 08, 2015 USD ($)	Aug. 31, 2015 USD ($)	Sep. 30, 2017 USD ($) ft²	Sep. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)
Area of warehouse and office \| ft²			6,000
Monthly current lease increasing rate, percentage					3.00%
Occupancy costs			$ 46,038	$ 48,200
Lease payments			0
Judgement plus accrued interest for non payment of a capitalized lease amount	$ 175,000	$ 150,000
Capital lease obligations			5,522		$ 39,848
Marlin Business Bank [Member] \| October 13, 2017 [Member]
Judgement plus accrued interest for non payment of a capitalized lease amount			37,278
Past due lease payments, accelerated lease payments, late charges and other fees			11,379
Accrued expenses			37,278
Navitas Lease Corp [Member]
Judgement plus accrued interest for non payment of a capitalized lease amount			7,266
Past due lease payments, accelerated lease payments, late charges and other fees			4,177
Accrued expenses			$ 7,266

XML 68 R57.htm IDEA: XBRL DOCUMENT

Lease Obligations - Schedule of Future Minimum Lease Payments for Capital Leases (Details)	Sep. 30, 2017 USD ($)
Leases [Abstract]
2017	$ 5,522
2018	0
2019	0
2020	0
2021	0
Total	$ 5,522

XML 69 R58.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Narrative)	9 Months Ended
Commitments and Contingencies (Details Narrative)	Sep. 30, 2017 USD ($)
Employment agreements, initial term of employment	3 years
Automatic renewing period of employment agreements	1 year
Harry Schoell Chairman And CTO [Member]
Employment agreements, officer salary	$ 150,000
Frankie Fruge COO [Member]
Employment agreements, officer salary	$ 120,000

XML 70 R59.htm IDEA: XBRL DOCUMENT

Consolidated Subsidiary (Details Narrative) - USD ($)	3 Months Ended
Consolidated Subsidiary (Details Narrative) - USD ($)	Dec. 31, 2012	Sep. 30, 2017
Cumulative unallocated losses to non-controlling interest of subsidiary		$ 953
Unrelated Investor [Member]
Noncontrolling interest, ownership percentage by noncontrolling owners	5.00%
Proceeds from issuance or sale of equity	$ 30,000
Corporate Officer[Member]
Noncontrolling interest, ownership percentage by noncontrolling owners	5.00%
Cyclone Performance LLC [Member]
Percentage of ownership in consolidated subsidiary	100.00%

XML 71 R60.htm IDEA: XBRL DOCUMENT

Receivables, Deferred Revenue and Backlog (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Customer advance and deposits		$ 206,950
Payment of contracts for engines	$ 355,000
FSDS [Member]
Deferred revenue	150,000
Combilift Agreement [Member]
Backlog for prototype engines purchased	400,000
Deferred revenue	$ 100,000

XML 72 R61.htm IDEA: XBRL DOCUMENT

Derivative Financial Instruments (Details Narrative)	3 Months Ended		9 Months Ended
Derivative Financial Instruments (Details Narrative)	Sep. 30, 2017 USD ($)	Sep. 30, 2016 USD ($)	Sep. 30, 2017 USD ($) Integer	Sep. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)
Interest expense			$ 118,076
Derivative losses related to adjusting the derivative liability	$ (78,101)	$ (543)	329,366	$ (3,320)
Derivative Liability	$ 1,162,397		$ 1,162,397		$ 754,000
Minimum [Member]
Debt instrument convertible price			30.00%
Debt instrument trading days \| Integer			10
Maximum [Member]
Debt instrument convertible price			45.00%
Debt instrument trading days \| Integer			20

XML 73 R62.htm IDEA: XBRL DOCUMENT

Litigation (Details Narrative) - USD ($)		1 Months Ended	9 Months Ended
Litigation (Details Narrative) - USD ($)	May 08, 2015	Aug. 31, 2015	Sep. 30, 2017
Litigation settlement amount	$ 175,000	$ 150,000
Marlin Business Bank [Member] \| October 13, 2017 [Member]
Litigation settlement amount			$ 37,278
Past due lease payments, accelerated lease payments, late charges and other fees			11,379
Accrued expenses			37,278
Navitas Lease Corp [Member]
Litigation settlement amount			7,266
Past due lease payments, accelerated lease payments, late charges and other fees			4,177
Accrued expenses			$ 7,266

XML 74 R63.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - shares	9 Months Ended
Subsequent Events (Details Narrative) - shares	Sep. 30, 2017	Dec. 31, 2016
Debt conversion of common stock shares issued	585,700,000
Shares issued for services	6,400,000
Common stock, shares authorized	6,000,000,000	6,000,000,000
Conversion of stock, description	This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.
Subsequent Event [Member] \| Fourth Quarter of 2017 [Member]
Debt conversion of common stock shares issued	335,000,000
Shares issued for services	282,000,000
Common stock, shares authorized	60,000,000,00.
Conversion of stock, description	This is required as the stock price has fallen and shares have to be available at 4 times the conversion rate.

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