0001615774-16-007274.txt : 20160920 0001615774-16-007274.hdr.sgml : 20160920 20160920131333 ACCESSION NUMBER: 0001615774-16-007274 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 57 CONFORMED PERIOD OF REPORT: 20140630 FILED AS OF DATE: 20160920 DATE AS OF CHANGE: 20160920 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Gopher Protocol Inc. CENTRAL INDEX KEY: 0001471781 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 270603137 STATE OF INCORPORATION: NV FISCAL YEAR END: 0415 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-54530 FILM NUMBER: 161893521 BUSINESS ADDRESS: STREET 1: C/O OLGA SASHCENKO STREET 2: 23129 CAJALCO RD CITY: PERRIS STATE: CA ZIP: 92570 BUSINESS PHONE: 888-333-8075 MAIL ADDRESS: STREET 1: C/O OLGA SASHCENKO STREET 2: 23129 CAJALCO RD CITY: PERRIS STATE: CA ZIP: 92570 FORMER COMPANY: FORMER CONFORMED NAME: Forex International Trading Corp. DATE OF NAME CHANGE: 20090908 10-Q/A 1 s104153_10qa.htm 10-Q/A

United States

Securities and Exchange Commission

Washington, D.C. 20549

Form 10-Q/A

Amendment No. 1

(Mark One)
x	QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the quarterly period ended June 30, 2014

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

Commissions file number: 000-54530

GOPHER PROTOCOL INC.

(Exact name of registrant as specified in its charter)

Nevada		27-0603137
State or other jurisdiction of		I.R.S. Employer Identification Number
incorporation or organization

2500 Broadway Suite F125, Santa Monica, CA, 90404

(Address of principal executive office)

Issuer's telephone number: 424 238-4589

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

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨

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

Large accelerated filer ¨

Accelerated filer ¨

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

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

State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date:

Common Stock, $0.00001 par value	538,871,629 Common Shares
(Class)	(Outstanding at August 14, 2014)

GOPHER PROTOCOL INC.

TABLE OF CONTENTS

PART I.	Financial Information

Item 1.	Condensed Consolidated Financial Statements (Unaudited)

	Condensed Consolidated Balance Sheets as of June 30, 2014 (unaudited) and December 31, 2013 (audited)	3

	Condensed Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2014 and June 30, 2013 (unaudited)	4

	Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2014 and June 30, 2013 (unaudited)	5

	Notes to Condensed Consolidated Financial Statements (unaudited)	6

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	16

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	23

Item 4.	Controls and Procedures	23

PART II.	Other Information	24

Signatures		29

PART I.	Financial Information

Item 1.	Financial Statements

GOHPER PROTOCOL INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

	June 30, 2014			December 31, 2013
	(UNAUDITED, RESTATED)			(AUDITED)

ASSETS

Current assets:
Cash and cash equivalents	$	13,899		$	-
Note and short-term receivables		468,000			440,000
Total current assets		481,899			440,000

Property and equipment, net		4,109			5,034

Other assets		600,000			600,000

Total assets	$	1,086,008		$	1,045,034

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:
Accounts payable and accrued expenses	$	155,038		$	123,797
Bank overdraft		107			17
Derivative liability		126,184
Notes payable and accrued interest		771,965			807,324
Total current liabilities		1,053,294			931,138

Total liabilities		1,053,294			931,138

Contingencies

Stockholders' equity:
Series B Preferred stock, $0.00001 par value, 20,000,000 shares authorized; 45,000 shares issued as of June 30, 2014 and December 31, 2013, respectively		-			-
Series C Preferred stock, $0.00001 par value, 10,000 shares authorized; 700 and 8,470 shares issued as of June 30, 2014 and December 31, 2013, respectively		-			-
Common stock, $0.00001 par value, 2,000,000,000 and 600,000,000 shares authorized as of June 30, 2014 and December 31, 2013, respectively; 434,849,730 and 247,303,586 shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively		4,349			2,473
Treasury stock, at cost; 38,000 shares as of June 30, 2014 and December 31, 2013, respectively		(11,059	)		(11,059	)
Additional paid-in capital		2,330,277			2,238,943
Accumulated deficit		(2,290,853	)		(2,116,461	)

Total stockholders' equity		32,714			113,896

Total liabilities and stockholders' equity	$	1,086,008		$	1,045,034

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

GOHPER PROTOCOL INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)

	Three months ended June 30,						Six months ended June 30,
	2014			2013			2014			2013

Revenues:
Income from foreign currency operations	$	-		$	-		$	-		$	-
Income from consulting activities		30,000			40,000			60,000			70,000
Total revenues		30,000			40,000			60,000			70,000

General and administrative expenses		137,974			176,433			179,672			269,636

Loss from operations		(107,974	)		(136,433	)		(119,672	)		(199,636	)

Other income (expenses):
Interest income		18,000			10,893			28,000			20,893
Interest expense		(24,468	)		(9,322	)		(32,456	)		(18,172	)
Amortization of debt discount		(6,289	)					(6,289	)
Change in fair market value of derivative liability		(43,975	)					(43,975	)
Total other income (expenses)		(56,732	)		1,571			(54,720	)		2,721

Loss before income taxes		(164,706	)		(134,862	)		(174,392	)		(196,915	)

Income tax expense		-			-			-			-

Net loss	$	(164,706	)	$	(134,862	)	$	(174,392	)	$	(196,915	)

Net loss per share:
Basic and diluted	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.01	)

Weighted average number of common shares outstanding:
Basic and diluted		303,641,705			36,549,517			300,804,353			36,549,517

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

GOHPER PROTOCOL INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

	For the Six Months Ended
	June 30, 2014			June 30, 2013

Cash Flows Used by Operating Activities:
Net loss	$	(174,392	)	$	(196,915	)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation of property and equipment		925			2,457
Amortization of debt discount		6,289			50,000
Change in fair market value of derivative liability		43,975
Bad debt expense		-			98,248
Changes in assets and liabilities:
Accounts receivable and prepaid expenses		-			10,845
Accrued interest on notes receivable		(28,000	)		(20,893	)
Accounts payable and accrued expenses		31,241			11,142
Accrued interest on notes payable		30,993			18,172

Net cash used in operating activities		(88,969	)		(26,944	)

Cash flows from investing activities:
Net cash provided by investing activities		-			-

Cash flows from financing activities:
Cash inflow from "changes in bank overdraft"		90			-
Additional borrowing under a note, net		122,500			26,366
Repayment of note payable, net		(19,722	)		-

Net cash (used in) provided by financing activities		102,868			26,366

Net decrease in cash and cash equivalents		13,899			(578	)

Cash and cash equivalents, beginning of year		-			618

Cash and cash equivalents, end of year	$	13,899		$	40

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the quarter for:
Interest	$	-		$	-
Income taxes	$	-		$	-

NON-CASH ACTIVITIES:
Shares issued in conversion of convertible debt and accrued interest	$	93,210		$	-
Note payable issued for commitment fee	$	90,000

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

GOPHER PROTOCOL INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

AS OF JUNE 30, 2014

(UNAUDITED)

Organization and Nature of Business

Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) (the “Company”) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in El Segundo, California. On September 9, 2009, the Company filed Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. The Company’s principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.

Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Company’s number of authorized shares to 600,000,000. On or about June 10, 2014, the Company received approval from the Secretary of State of Nevada to increase the authorized shares to 2,000,000,000.

The Company is restating its financial statements for the period ended June 30, 2014. The reason for the restatement is that the Company did not show on its books the effect of the Blackbridge note until the period ended September 30, 2014. The commitment fee of $90,000 was incurred on June 16, 2014, so this liability should have been recorded on the Company’s books in the quarter ended June 30, 2014. Accordingly, the Company is restating its books for the period ended June 30, 2014 to disclose the effect of the Blackbridge note. The maturity of the Blackbridge note was December 16, 2014; the Company defaulted on the note and settled the matter by issuing shares, and the interest expense was also settled in shares rather than cash.

2. Summary of Significant Accounting Policies

Presentation and Basis of Financial Statements

The accompanying unaudited condensed consolidated financial statements include the accounts of Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) and its wholly owned subsidiary, DirectJV Investments, Inc. (together “Gopher” or the Company”) and have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller

reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.

The Company’s unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from management’s estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K filed with Securities and Exchange Commission (“SEC”) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

Notes and Short-Term Receivable

The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.

Property and Equipment

Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.

Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.

As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the six months ended June 30, 2014and 2013.

Fair value measurements

Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below:

Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

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

Level 3 — inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.

The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.

Treasury Stock

Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 38,000 of its own shares.

Income Taxes

The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”) Income Taxes. Under ASC 740-10-25, 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. 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 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.

U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of June 30, 2014.

The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.

Revenue Recognition

The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, “Revenue Recognition” (“ASC Topic 605”). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. We had revenue of $60,000 and $70,000 for the six months ended June 30, 2014 and 2013, respectively.

During the six months ended June 30, 2014, 100% of the Company’s revenue was related to consulting services provided to one company.

Share-Based Compensation

In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation – Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended June 30, 2014.

Earnings (Loss) Per Share

In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the fiscal quarters ended June 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

3. Liquidity and Going Concern

As reflected in the accompanying financial statements, the Company has generated revenues in the six months ended June 30, 2014, but has had recurring losses from operations since inception, and has working capital of $200,570 as of June 30, 2014. As of June 30, 2014, the Company has an accumulated deficit of $2,290,853. As the Company continues to incur losses, transition to profitability is dependent upon achieving a level of revenues adequate to support the Company’s cost structure. The Company may never achieve profitability, and unless and until it does, the Company will continue to need to raise additional cash. Management intends to fund future operations through additional private or public debt or equity offerings. Based on the Company’s operating plan, existing working capital at June 30, 2014 was not sufficient to meet the cash requirements to fund planned operations through December 31, 2014 without additional sources of cash. This raises substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern and do not include adjustments that might result from the outcome of this uncertainty.

4. Investments, Acquisitions, and Divestiture

Joint Venture – Vulcan Oil & Gas Inc.

On February 13, 2012, Direct JV Investments Inc. ("JV"), a wholly-owned subsidiary of the Company entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil & Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").

On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered into an agreement pursuant to which the JV Agreement was terminated. The Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Gopher Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000 (the "Vulcan Note" and collectively with the Gopher Note, the "Notes") in consideration of the Gopher Note. The Investment of $99,328 was written off as of December 31, 2012. After closing the Notes and recording of the difference as a debt discount, there are no further balances due between the parties and the JV Agreement is null and void.

The Gopher Note maturity date is December 31, 2013, which can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Gopher Note is currently in default. The Gopher Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Gopher Note into common stock that would result in Vulcan owning more than 4.9% of the common stock outstanding of the Company.

The Vulcan Note has a 10% one-time interest charge on the principal sum. The interest rate will be increased by an additional 4% per annum (e.g. 14% per annum) in the event the principal is not paid by the December 31, 2013 maturity date. The Company is negotiating an offset of the Gopher Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time. As of June 30, 2014, the Company has not reached an agreement with Vulcan for offsetting of the notes, and the Vulcan Note is currently in default.

5. Notes and Short-term Receivables

At June 30, 2014 and December 31, 2013, notes and short-term receivables, including accrued interest, consisted of:

	June 30, 2014		December 31, 2013
Note receivable - Vulcan	$	468,000	$	440,000

Total notes and short-term receivables	$	468,000	$	440,000

6. Property and Equipment, Net

Property and equipment consisted of the following as of June 30, 2014 and December 31, 2013:

	Estimated
	Useful
	Lives	June 30, 2014		December 31, 2013
Computers and equipment	3 years	$	12,539	$	12,539
Furniture	7 years		9,431		9,431
			21,970		21,970
Less accumulated depreciation			17,861		16,936
		$	4,109	$	5,034

Depreciation expense was $925 and $3,383 for the six months ended June 30, 2014, and the fiscal year ended December 31, 2013, respectively.

7. Other Assets

License agreement

On January 2, 2014, and effective December 31, 2013, the Company and Micrologic Design Automation, Inc. ("MDA") signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013. In connection with this agreement, the Company agreed to issue 200,000,000 shares of common stock having a value of $600,000 based upon recent market value ($0.003 per share).

8. Notes Payable

At June 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:

	2014		2013
Notes payable and accrued interest - Rasel	$	74,209	$	145,847	a.
Note payable and accrued interest - Glendon		80,421		97,552	b.
Note payable and accrued interest - Third Party Financier		32,630		43,925	c.
Note payable and accrued interest - Third Party Financier		25,282			d.
Note payable and accrued interest - Blackbridge		14,424		-	e.
Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of June 30, 2014 and December 31, 2013, respectively)		545,000		520,000	f.

	$	771,965	$	807,324

a) Convertible Notes Payable

On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Company’s inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the “Rasel Note”). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010.

The balance of the notes as of June 30, 2014 and December 31, 2013, was $74,209 and $145,847, respectively, which includes accrued interest in the amounts of $22,097 and $20,847 at December 31, 2013 and 2012, respectively. The note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty.

b) Note Payable

On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty.

The balance at June 30, 2014 and December 31, 2013, including accrued interest, is $80,421 and $97,552, respectively. The note was reduced for revenue received during the six months ended June 30, 2014 from the Note holder.

c) Issuance of note payable to third party

On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction. The financing closed on July 31, 2013.

The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014. The July 2013 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009. In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.

Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the "Act") for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Financer is an accredited investor, Financer had access to information about the Company and their investment, Financer took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about June 3, 2014, the Company issued another note to the Financier payable for $32,500 (“June 2014 Note”), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.

Financer has agreed to restrict its ability to convert the June 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the June 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The June 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

d) Third Party Note Payable

On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note"). In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Gopher and Financier 2 have mutually agreed to release Financier 2 from its’ obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.

The May 2014 Note, which is currently in default and has mostly been converted into common stock, bears interest at the rate of 8% per annum. All interest and principal must be repaid on October 30, 2011. The May 2104 Note is convertible into common stock, at Financer 2’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001.

Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

e) Convertible Note Payable

On June 16, 2014, the Company entered into a set of agreements (collectively, the “Blackbridge Agreement”) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares, and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:

Expected dividends	0	%
Expected volatility	374	%
Expected term: conversion feature	183 days
Risk free interest rate	-0.079	%

The fair value of the embedded conversion option on the commitment date was $82,210. In the second quarter, which was 14 days after the commitment date, the Company should have recorded amortization expense of the debt discount of $6,289 on its income statement in the second quarter of 2014. In addition, at June 30, 2014, the Company should have recorded $344 of additional interest expense on its income statement in the second quarter of 2014. The book value of the (net) note payable on the balance sheet at 6/30/14 should have been the face value of the note less the unamortized debt discount at that point, which was $75,921, and including the $344 of interest expense: $14,424.

At June 30, 2014, we remeasured the value of the derivative liability, according to the following assumptions:

Expected dividends	0	%
Expected volatility	373	%
Expected term: conversion feature	169 days
Risk free interest rate	-0.070	%

The fair value of the embedded derivative at the commitment date was therefore remeasured to be $126,184. The difference of $43,974 was recorded as a change in the fair market value of the embedded derivative, and the derivative liability on the balance sheet was increased to $126,184. On the income statement, the earnings number at June 30, 2014 should have decreased by $140,608. On the statement of cash flows, cash flows used by operations should have decreased by $90,000, which was offset by increased borrowings under a note payable in cash flows from financing.

f) Convertible Note Payable

On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Gopher Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Gopher Note may be prepaid without penalty. The Gopher Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Gopher Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.

As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $25,000 of interest expense was accrued in the six months ended June 30, 2014. The Company is negotiating an offset of the Gopher Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time. As of June 30, 2014, the Company has not reached an agreement with Vulcan for offsetting of the notes, and the Vulcan Note is currently in default.

10. Stockholders’ Equity

Authorized Shares

The Company has 2,000,000,000 authorized shares of its $0.00001 par value common stock and 20,000,000 shares of its $0.00001 par value Preferred Stock Series B as of June 30, 2014. On September 26, 2012, the Company authorized 10,000 Preferred Stock Series C shares, par value $0.00001.

Common Shares:

On September 2, 2013, effective September 1, 2013, Gopher International Trading Corp. (the “Company”) entered into an Evaluation License Agreement (the "ELA") with Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA temporarily licensed to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology (the “Technology”). On January 2, 2014, and effective December 31, 2013, the Company and MDA signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013, in exchange for 200 million shares of common stock (the “Shares”) of the Company. MDA is not permitted to sell, assign, hypothecate or transfer the Shares in any way prior to the Company generating at minimum $50,000 in revenue through the use of the Technology (the “Revenue Target”). A stop transfer legend shall be affixed to the certificate representing the Shares. If the Revenue Target is achieved, then such stop transfer legend shall be removed. The shares of common stock were issued under Section 4(2) of the Securities Act of 1933, as amended. (See Note 7)

During the six months ended June 30, 2014, Financier converted $44,200 of its note into 31,994,477 shares of common stock at an average conversion price of $0.0014 per share.

During the second quarter, Third Party converted $49,010 of its note into 91,000,000 shares at an average valuation of $0.000529 per share.

During the six months ended June 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stocks into 54,651,667 common shares.

Treasury Stock

On April 25, 2011, the Company issued a press release announcing that its Board of Directors approved a share repurchase program. Under the program, the Company is authorized to purchase up to 1,000,000 of its shares of common stock in open market transactions at the discretion of management. All stock repurchases will be subject to the requirements of Rule 10b-18 under the Securities Exchange Act of 1934, as amended and other rules that govern such purchases. As of December 31, 2013 and December 31, 2012, the Company had repurchased 38,000 of its common shares in the open market, which were returned to treasury.

	Total Number of		Average		Shares Purchased		Shares Remaining
	Shares Purchased		Price Paid		Under Repurchase Plan		Under Repurchase Plan

Month

May 2011		23,500	$	0.4095		23,500		976,500
August 2011		9000	$	0.1007		9,000		967,500
November 2011		5500	$	0.0964		5,500		962,000

Weighted-average price paid per share		38,000	$	0.2910		38,000

Series B Preferred Shares

On November 1, 2011, the Company and certain creditors entered into a Settlement Agreement (the "Settlement Agreement") whereby without admitting any wrongdoing on either part, the parties settled all previous agreements and resolved any existing disputes. Under the terms of the Settlement Agreement, the Company agreed to issue the creditors 45,000 shares of Series B Preferred Stock of the Company on a pro-rata basis. Following the issuance and delivery of the shares of Series B Preferred Stock to said creditors, as well as surrendering the undelivered shares, the Settlement Agreement resulted in the settlement of all debts, liabilities and obligations between the parties.

The Series B Preferred Stock has a stated value of $100 per share and is convertible into the Company’s common stock at a conversion price of $0.30 per share representing 15,000,000 common shares. Furthermore, the Series B Preferred Stock votes on an as converted basis and carries standard anti-dilution rights. These rights were subsequently removed, except in cases of stock dividends or splits.

Series C Preferred Shares

On April 29, 2011, GV Global Communications, Inc. (“GV”) provided funding to the Company in the aggregate principal amount of $111,000 (the “Loan”). On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into 10,000 shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors.

Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below). The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10-day trading period prior to the conversion with a minimum conversion price of $0.002. The stated value is $11.00 per share (the “Stated Value”). The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into. GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company's common stock such that the number of shares of the Company's common stock held by it and its affiliates after such conversion does not exceed 4.9% of the then issued and outstanding shares of the Company's common stock.

Effective October 21, 2013, GV notified the Company of its intention to convert 345 of Series C Preferred into 1,897,500 shares of common stock of the Company, representing a conversion price of $0.002 per share. The Company instructed its transfer agent to issue the required shares to GV. On November 5, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 shares of common stock of the Company. On November 11, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 shares of common stock of the Company. On November 26, 2013, 2013, GV notified the Company of the additional conversion of 425 of Series C Preferred into 2,337,500 shares of common stock of the Company. On January 2, GV notified the Company of the additional conversion of 1,800 of its Series C Preferred into 9,900,000 shares of common stock of the Company. After these conversions, GV holds 6,670 Series C Preferred shares as of March 31, 2014.

During the six months ended June 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stocks into 54,651,667 common shares. As of June 30, 2014, GV still holds 700 Series C Preferred Shares.

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts:

	Series C									Series C
	Convertible Preferred									Convertible Preferred
	Stock					Common Stock				Stock			Common Stock
										Additional Paid			Additional Paid
	Shares			Amount		Shares		Amount		In Capital			In Capital
Balances at December 31, 2013		8,470		$	-		247,303,586	$	2,473	$	188,322		$	2,050,621

Conversion of Series C Preferred Stock to Common Stock		(7,770	)				64,551,667		646		(172,758	)		172,112
Conversion of note payable to common stock							122,994,477		1,230					91,980

Balances at June 30, 2014		700		$	-		434,849,730	$	4,349	$	15,564		$	2,314,713

This presentation shows the impact on the Additional Paid-in Capital account for the Series C Preferred and Common Stock, whereas the financial statements present the Additional Paid-in Capital as one combined account.

The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder. GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933.

11. Related Parties

Related parties are natural persons or other entities that have the ability, directly or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.

Effective January 2, 2012, Erik Klinger was appointed by the Company to serve as the Chief Financial Officer, on a part-time basis, and a Director of the Company. Mr. Klinger earned fees of $24,000 and $49,200, in the six months ended June 30, 2014 and the fiscal year ended December 31, 2013, respectively.

Robert Morris Price was appointed by the Company to serve as the President, Chief Executive Officer, and Treasurer as well as Chairman of the Company in April 2012. On May 20, 2013, Robert Price resigned as CEO of the Company to pursue other opportunities. This decision was not the result of any disagreement with the Company. Erik Klinger became the Chief Executive Officer effective the same day.

The Company’s sole director and officer does not own any stock in the Company.

During the six months ended June 30, 2014, the Company paid no rent for the use of headquarters in El Segundo, California, though it did pay minimal fees for office expenses.

12. Contingencies

Legal Proceedings

From time to time, the Company may be involved in various litigation matters, which arise in the ordinary course of business. There is currently no litigation that management believes will have a material impact on the financial position of the Company.

13. Per Share Information

Loss per share

Basic loss per share of common stock is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding. Diluted loss per share of common stock (“Diluted EPS”) is computed by dividing the net loss by the weighted-average number of shares of common stock and dilutive common stock equivalents and convertible securities then outstanding. At June 30, 2014 and 2013, there were 900,256,322 and 238,638,820 of potentially dilutive common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at June 30, 2014 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15,000,000 common shares, (ii) the issuance of the Rasel note which is convertible into 255,893,103 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share, of which 700 shares remain unconverted, which remaining unconverted shares are convertible into 25,666,667 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan netted against the note receivable from Vulcan, which is convertible into 154,000,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, (iv) the issuance of a note to a third party Financier, which based on a theoretical conversion at June 30, 2014 would have converted into 112,517,241 shares of common stock, (v) the issuance of a note payable to a Third Party, of which the remaining balance at June 30, 2014 is $25,282, which at current market prices converts into 87,179,310 shares, and (vi) the issuance of a note for the Blackbridge commitment fee. The note was convertible at 90% of the lowest price for the previous 20 trading days. At June 30, 2014, the note would have converted into 250,000,000 shares (50 shares post-split, after 5,000-to-1 and 1,000-to-1 reverse splits in October 2014 and February 2015, respectively). The potentially dilutive common stock equivalents at June 30, 2013 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15 million shares, (ii) the issuance of the Rasel note which is convertible into 238,820 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share which are convertible into 40,000,000 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan, which is convertible into 183,400,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on the net loss per common share.

12. Subsequent Events

In preparing these financial statements, the Company has evaluated events and transactions for potential recognition of disclosure as follows:

In July and August 2014, Third Party converted $8,584 into 83,000,000 common shares at an average valuation of $0.0001 per share.

In July 2014, GV received 21,021,900 common shares as an adjustment to prior conversions, at a valuation of $0.0004 per share. The market value of the shares on the day received was approximately $8,409.

On or about July 21, 2014 the Company filed Information statement Pursuant to Section 14 (c) of the Securities Exchange Act of 1934 for the following purposes:

The amendment (the “Amendment”) to the Company’s Articles of Incorporation, as amended (the “Articles of Incorporation”) to increase the Company’s authorized Common Stock from 400,000,000 shares to 2,000,000,000 shares, par value $0.0001

The amendment Articles of Incorporation to effect up to a one-for-ten thousand (1-10,000) reverse stock split of the Company’s Common Stock (the “Reverse Split”)

On May 1, 2014, the Company stock was moved from OTCQB to OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement. From May1, 2014 to July 18, 2014, the Company stock traded both on OTCBB and on OTC Pink Sheets. On July 18, 2012, the last broker quoting the Company stock on the OTCBB had removed their quote, resulting in the company no longer trading on OTCBB from that date.

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

The following discussion and analysis summarizes the significant factors affecting our condensed consolidated results of operations, financial condition and liquidity position for the three and six months ended June 30, 2014. This discussion and analysis should be read in conjunction with our audited financial statements and notes thereto included in our Annual Report on Form 10-K for our year-ended December 31, 2013 and the condensed consolidated unaudited financial statements and related notes included elsewhere in this filing. The following discussion and analysis contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward-looking statements.

Forward-Looking Statements

This Quarterly Report on Form 10-Q contains forward looking statements, including without limitation, statements related to our plans, strategies, objectives, expectations, intentions and adequacy of resources. Investors are cautioned that such forward-looking statements involve risks and uncertainties including without limitation the following: (i) our plans, strategies, objectives, expectations and intentions are subject to change at any time at our discretion; (ii) our plans and results of operations will be affected by our ability to manage growth; and (iii) other risks and uncertainties indicated from time to time in our filings with the Securities and Exchange Commission.

In some cases, you can identify forward-looking statements by terminology such as ‘‘may,’’ ‘‘will,’’ ‘‘should,’’ ‘‘could,’’ ‘‘expects,’’ ‘‘plans,’’ ‘‘intends,’’ ‘‘anticipates,’’ ‘‘believes,’’ ‘‘estimates,’’ ‘‘predicts,’’ ‘‘potential,’’ or ‘‘continue’’ or the negative of such terms or other comparable terminology. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance, or achievements. Moreover, neither we nor any other person assumes responsibility for the accuracy and completeness of such statements. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date hereof. We are under no duty to update any of the forward-looking statements after the date of this Report.

This section of the report should be read together with Notes of the Company unaudited consolidated financials. The unaudited consolidated statements of operations for the three-month ended June 30, 2014 and 2013 are compared in the sections below:

General Overview

Gopher International Trading Corp. (the “Company”) was incorporated on July 22, 2009 under the laws of the State of Nevada and is headquartered in El Segundo, California. The Company’s principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and earned revenue in the first nine months of 2013 by leveraging its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.

On September 2, 2013, effective September 1, 2013, the Company entered into an Evaluation License Agreement (the "MDA Agreement") with Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA will temporarily license to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology. The MDA Agreement expires on November 1, 2013 and contains standard confidentiality terms. Upon expiration of the MDA Agreement, the Company must return the licensed technology to MDA. In the event the Company breaches the confidentiality provision in the MDA Agreement, the Company is required to issue 300 million shares of common stock and deliver the shares to MDA. On November 6, 2013, the parties agreed to extend the MDA Agreement until December 31, 2013.

Results of Operations:

Three months ended June 30, 2014 and 2013

A comparison of the consolidated statements of operations for the three months ended June 30, 2014 and 2013 is as follows:

Revenues:

The following table summarizes our revenues for the three months ended June 30, 2014 and 2013:

Three months ended June 30,		2014				2013
Total revenues		$	30,000			$	40,000

The Company was able to leverage its consulting expertise in the area of foreign exchange in the second quarter of 2014. This revenue was generated by one customer.

Operating expenses:

The following table summarizes our operating expenses for the three months ended June 30, 2014 and 2013:

Three months ended June 30,		2014				2013
Total operating expenses		$	137,974			$	176,433

The Company downsized its operations during the second quarter of 2014, compared to the same period in 2013, resulting in a significant reduction in operating expenses. The operating expenses for the most recent quarter of 2016 includes the $90,000 commitment fee to Blackbridge.

Other income (expenses):

The following table summarizes our other income (expenses) for the three months ended June 30, 2014 and 2013:

Three months ended June 30,	2014			2013
Interest income	$	18,000		$	10,893
Interest expense		(24,468	)		(9,322	)
Amortization of debt discount		(6,289	)		0
Change in fair market value of derivative liability		(43,975	)		0
Net other income/expense		(56,732	)		1,571

During the second quarter, the Company began accounting for the Vulcan note payable at the default rate of interest which is 10%. The Company began accounting for the Vulcan note receivable at the default rate of 14%, thereby increasing both interest income and interest expense payable, but interest expense increased more due to the difference in face values of the notes. The interest expense for the most recent quarter of 2014 includes $344 of interest expense on the Blackbridge note, which accrued between the commitment date and the end of the quarter. The amortization of debt discount is related to the Blackbridge note, and the change in fair market value of the derivative liability occurred due to the remeasurement of the fair market value of the embedded derivative at the commitment date, which was June 16, 2014.

Six months ended June 30, 2014 and 2013

A comparison of the consolidated statements of operations for the six months ended June 30, 2014 and 2013 is as follows:

Revenues:

The following table summarizes our revenues for the six months ended June 30, 2014 and 2013:

Six months ended June 30,		2014				2013
Total revenues		$	60,000			$	70,000

The Company was able to leverage its consulting expertise in the area of foreign exchange in the second quarter of 2014. This revenue was generated by one customer.

Operating expenses:

The following table summarizes our operating expenses for the six months ended June 30, 2014 and 2013:

Six months ended June 30,		2014				2013
Total operating expenses		$	179,672			$	269,636

The Company downsized its operations during the second quarter of 2014, compared to the same period in 2013, resulting in a significant reduction in operating expenses. The operating expenses for the first half of 2016 includes the $90,000 commitment fee to Blackbridge.

Other income (expenses):

The following table summarizes our other income (expenses) for the six months ended June 30, 2014 and 2013:

Six months ended June 30,	2014			2013
Interest income	$	28,000		$	20,893
Interest expense		(32,456	)		(18,172	)
Amortization of debt discount		(6,289	)		0
Change in fair market value of derivative liability		(43,975	)		0
Net other income/expense		(54,720	)		2,721

During the second quarter, the Company began accounting for the Vulcan note payable at the default rate of interest which is 10%. The Company began accounting for the Vulcan note receivable at the default rate of 14%, thereby increasing both interest income and interest expense payable, but interest expense increased more due to the difference in face values of the notes. The interest expense for the first half of 2014 includes $344 of interest expense on the Blackbridge note, which accrued between the commitment date and the end of the quarter. The amortization of debt discount is related to the Blackbridge note, and the change in fair market value of the derivative liability occurred due to the remeasurement of the fair market value of the embedded derivative at the commitment date, which was June 16, 2014.

Liquidity and Capital Resources

Our cash and cash equivalents were $13,899 and $40 for the periods ended June 30, 2014 and June 30, 2013, respectively, an increase of $13,859.

Cash used by operating activities for the six months ended June 30, 2014 and 2013 was $(88,969) and $(26,944), respectively. The company had a smaller loss in the first half of fiscal 2014, compared to the prior period, and the working capital position also improved in the current first half compared to the first half last year, with an increase in payables for the six months ended June 30, 2014 of $31,241. In the prior period, the Company amortized a non-cash debt discount of $50,000; in the current period, that debt discount has been fully amortized. In the prior period, the Company also wrote off $98,248 of bad debt expense.

Cash used by investing activities for the six months ended June 30, 2014 and 2013 was $0 and $0, respectively.

Cash provided by financing activities for the six months ended June 30, 2014 and 2013 was $102,868 and $26,366, respectively. During the six months ended June 30, 2014, the Company reduced its note payable to Glendon by the amount of revenue earned during the first half of the year, and issued a new note to Financier and an additional note to another Financier during the second quarter. The Company also created a note payable for the $90,000 commitment fee to Blackbridge during the current fiscal quarter.

On February 13, 2012, DirectJV entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil & Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, Direct JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").

On January 7, 2013, effective December 31, 2012, the Company, DirectJV and Vulcan entered an agreement pursuant to which the Direct JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Gopher Note") and Vulcan issued to the Company a 10% Secured Promissory Note in the principal amount of $400,000 (the "Vulcan Note" and collectively with the Gopher Note, the "Notes") in consideration of the Gopher Note.

The Gopher Note maturity date is December 31, 2013, which can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Gopher Note may be prepaid without penalty. The Gopher Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Gopher Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.

The Vulcan Note has a 10% one-time interest charge on the principal sum. The interest rate will be increased by an additional 4% per annum (e.g. 14% per annum) in the event the principal is not paid by the December 31, 2013 maturity date. The collateral or security of the Vulcan Note is 50,000 watts of solar modules. The Vulcan Note may be prepaid without penalty.

After closing the Notes and recording of the difference as a debt discount, there are no further balances between the parties and the JV Agreement is null and void. The Company has received Vulcan's consent (subject to a fee to be negotiated upon the Company entering an agreement, with a minimum fee in the amount of the Funding) to begin negotiations with private groups to purchase certain knowledge and assets for the production of proprietary solar modules, directly or via third party. While management is of the opinion that these discussions may successfully produce agreements, there can be no guarantee of this.

We plan to raise working capital that will allow us to conduct our business for the next twelve months. There is no guarantee regarding our ability to raise that capital. We expect to use the proceeds to fund our short-term capital requirements including paying administrative expenses associated with maintaining our public company’s filings for the next 12 months. In order to implement our business plan and pay various administrative expenses on a minimal basis for the next 12 months, we expect that we will need approximately $25,000 per month, minimum. We expect to be able to remain in operations for a period of 12 months with cash on hand and/or cash from collecting receivables and/or other debts. The Company expects that its operating results will fluctuate significantly from quarter to quarter in the future and will depend on a number of factors including the state of the worldwide economy and financial markets, which are outside the Company's control.

Debt Financing Arrangements

a) Convertible Notes Payable

b) Note Payable

The balance at June 30, 2014 and December 31, 2013, including accrued interest, is $80,412 and $97,552, respectively. The note was reduced for revenue received during the quarter from the Note holder.

c) Issuance of note payable to third party

On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer"), for the sale of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction. The financing closed on July 31, 2013.

The June 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015. The June 2014 Note is convertible into common stock, at Financer’s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001. In the event the Company prepays the June 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment Financer has agreed to restrict its ability to convert the June 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the June 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The June 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

d) Third Party Note Payable

e) Convertible Note Payable

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:

Expected dividends	0	%
Expected volatility	374	%
Expected term: conversion feature	183 days
Risk free interest rate	-0.079	%

At June 30, 2014, we remeasured the value of the derivative liability, according to the following assumptions:

Expected dividends	0	%
Expected volatility	373	%
Expected term: conversion feature	169 days
Risk free interest rate	-0.070	%

f) Convertible Note Payable

Off-Balance Sheet Arrangements

The Company does not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on the Company's financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Critical Accounting Policies and Estimates

Our financial statements and related public financial information are based on the application of accounting principles generally accepted in the United States (“GAAP”). GAAP requires the use of estimates; assumptions, judgments and subjective interpretations of accounting principles that have an impact on the assets, liabilities, revenues and expense amounts reported. These estimates can also affect supplemental information contained in our external disclosures including information regarding contingencies, risk and financial condition. We believe our use of estimates and underlying accounting assumptions adhere to GAAP and are consistently and conservatively applied. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results may differ materially from these estimates under different assumptions or conditions. We continue to monitor significant estimates made during the preparation of our financial statements.

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

Notes and Short-Term Receivable

Revenue Recognition

Income from foreign currency operations is earned by referring potential customers to foreign exchange trading companies. Foreign exchange trading companies remit a percentage of their revenues to the Company in exchange for customer leads, which the Company recognizes when the exchange trading occurs.

The Company recognizes consulting fees when services have been rendered.

Share-Based Compensation

The Company calculates stock-based compensation expense including compensation expense for all share-based payment awards made to employees and directors including employee stock options, stock appreciation rights and restricted stock awards based on their estimated grant date fair values. The value of the portion of the award that is ultimately expected to vest is recognized as an expense on a straight-line basis over any required service period. No such expenses were recognized for the three months or for the six months ended June 30, 2014 and 2013.

Loss Per Share

Basic loss per share is computed by dividing net loss available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted loss per share considers the potential dilution that could occur if securities or other contracts to issue common stock were exercised or could otherwise cause the issuance of common stock, such as options, convertible notes and convertible preferred stock, were exercised or converted into common stock or could otherwise cause the issuance of common stock that then shared in loss. Such potential additional common shares are included in the computation of diluted earnings per share. Diluted loss per share has not been computed for the three months ended June 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

Dividends

The Company has not yet adopted any policy regarding payment of dividends. No dividends have been paid or declared since the Date of Inception.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a Smaller Reporting Company, the Company is not required to include the disclosure under this Item.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

As of the end of the year covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of the end of the applicable period to ensure that the information required to be disclosed by the Company in reports that it files or submits under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, and (ii) is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosures.

As a smaller reporting company, without a viable business and revenues, the Company does not have the resources to install a dedicated staff with deep expertise in all facets of SEC disclosure and GAAP compliance. As is the case with many smaller reporting companies, the Company will continue to consult with its external auditors and attorneys as it relates to new accounting principles and changes to SEC disclosure requirements. The Company has found that this approach worked well in the past and believes it to be the most cost effective solution available for the foreseeable future. The Company will conduct a review of existing sign-off and review procedures as well as document control protocols for critical accounting spreadsheets. The Company will also increase management's review of key financial documents and records.

As a smaller reporting company, the Company does not have the resources to fund sufficient staff to ensure a complete segregation of responsibilities within the accounting function. However, Company management does review, and will increase the review of, financial statements on a monthly basis, and the Company's external auditor conducts reviews on a quarterly basis. These actions, in addition to the improvements identified above, will minimize any risk of a potential material misstatement occurring.

Changes in Internal Control over Financial Reporting

There were no changes in the Company’s internal controls over financial reporting during the first three months of 2014 that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

Item 1A. Risk Factors.

As a smaller reporting company, we are not required to provide the information required by this item.

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

Recent Issuances of Unregistered Securities

Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering was $42,500, less attorneys fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

In April 2014, Financier converted the entire remaining note balance, and released the company from its debt which is a zero balance. On or about June 3, 2014, the Financier created another note payable for $32,500 (“June 2014 Note”), of which $2,500 went to a law firm that provided services in connection with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

In the second quarter, GV converted $132,190 into 54,651,667 common shares at an average valuation of $0.0024 per share. As of June 30, 2014, GV still holds 700 Series C Preferred Shares.

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts:

	Series C									Series C
	Convertible Preferred									Convertible Preferred
	Stock					Common Stock				Stock			Common Stock
										Additional Paid			Additional Paid
	Shares			Amount		Shares		Amount		In Capital			In Capital

Balances at December 31, 2013		8,470		$	-		247,303,586	$	2,473	$	188,322		$	2,050,621

Conversion of Series C Preferred Stock to Common Stock		(7,770	)				64,551,667		646		(172,758	)		172,112
Conversion of note payable to common stock							122,994,477		1,230					91,980

Balances at June 30, 2014		700		$	-		434,849,730	$	4,349	$	15,564		$	2,314,713

ITEM 6. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.

Exhibit No.		Description
3.1		Certificate of Incorporation of Forex International Trading Corp. (6)
3.2		Bylaws of Forex International Trading Corp. (6)
3.3		Certificate of Designation for Series A Preferred Stock (14)
3.4		Certificate of Designation for Series B Preferred Stock (21)
3.5		Certificate of Designation – Series C Preferred Stock (22)
3.6		Amendment to the Certificate of Designation for the Series B Preferred Stock (25)
3.7		Amendment to the Certificate of Designation for the Series C Preferred Stock(25)
3.8		Certificate of Change filed pursuant to NRS 78.209 (31)
3.9		Articles of Merger filed pursuant to NRS 92.A.200 (31)
3.10		Certificate of Amendment to the Articles of Incorporation of Gopher Protocol Inc. (34)
4.1		Convertible Promissory Note issued by the Company to ATL dated July 8, 2010 (3)
4.2		Secured and Collateralized Promissory Note issued by ATL to the Company dated July 8, 2010 (3)
4.3		Collateral and Security Agreement by and between Forex International Trading Group and ATL dated July 7, 2010 (3)
4.4		Promissory Note issued to Rasel Ltd. Dated October 6, 2009(7)
4.5		Promissory Note issued to Rasel Ltd. Dated October 20, 2009 (7)
4.6		Letter Agreement between Rasel Ltd. and Forex International Trading Corp. dated January 22, 2011 (8)
4.7		Letter Agreement by and between Forex International Trading Group and ATL dated November 8, 2010(9)
4.8		6% Convertible Note issued to APH (11)
4.9		6% Convertible Debenture issued to HAM dated April 5, 2011 (14)
4.10		Promissory Note dated November 30, 2011 issued to Cordellia d.o.o. in the amount of $1,000,000 (18)
4.11		$500,000 Convertible Promissory Note issued by Forex International Trading Corp. (23)
4.12		$400,000 Secured and Collateralized Promissory Note issued by Vulcan Oil & Gas Inc. (23)
4.13		Securities Purchase Agreement dated July 24, 2013 entered with Asher Enterprise Inc. (26)
4.14		Convertible Promissory Note issued to Asher Enterprises Inc. (26)
4.15		10% Convertible Debenture issued to GV Global Communications Inc. (30)
4.16		Amendment to 10% Convertible Promissory Debenture held by GV Global Communications, Inc. (32)

4.17		Series D Preferred Stock Certificate of Designation (32)
4.18		Common Stock Purchase Warrant (40)
10.1		Software Licensing Agreement dated April 12, 2010, by and between Forex International Trading Corp and Triple (1)
10.2		Employment Agreement dated April 23, 2010, by and between Forex International Trading Corp and Darren Dunckel (2)
10.3		Letter Agreement by and between Forex International Trading Corp. and Anita Atias, dated July 29, 2010 (4)
10.4		Letter Agreement by and between Forex International Trading Corp. and Stewart Reich, dated July 29, 2010 (4)
10.5		Letter Agreement by and between Forex International Trading Corp. and Mr. William Glass, dated August 6, 2010 (5)
10.6		Share Exchange Agreement by and between Forex International Trading Corp. and APH (10)
10.7		Letter Agreement by and between Forex International Trading Corp., APH, Medirad Inc. and Rasel Ltd. (11)
10.8		Letter Amendment by and between Forex International Trading Corp. and William Glass, dated March 4, 2011 (13)
10.9		Letter Amendment by and between Forex International Trading Corp. and Stewart Reich, dated March 4, 2011 (13)
10.10		Employment Agreement by and between Forex International Trading Corp. and Liat Franco, dated March 7, 2011 (13)
10.11		Agreement between Forex International Trading Corp. and APH dated April 5, 2011 (14)
10.12		Conversion Agreement between MP and Forex International Trading Corp. dated April 5, 2011 (14)
10.13		Share Exchange Agreement between Forex International Trading Corp. and dated April 5, 2011 (14)
10.14		Agreement to Unwind and Mutual Release dated as of July 11, 2011 by and between Forex International Trading Corp., Forex NYC and Wheatley Investment Agreement by and between Forex International Trading Corp. and Centurion Private Equity, LLC dated June 27, 2011 (16)
10.15		Registration Rights Agreement with Centurion by and between Forex International Trading Corp. and Centurion Private Equity, LLC dated June 27, 2011 (16)
10.16		Intentionally Left Blank
10.17		Settlement Agreement by and between Forex International Trading Corp., A.T. Limited, Watford Holding Inc. and James Bay Holdings, Inc. dated November 1, 2011 (17)
10.18		Settlement and Foreclosure Agreement between Forex International Trading Corp., AP Holdings Limited, H.A.M Group Limited and Cordellia d.o.o.(18)
10.19		Annulment of Share Purchase Agreement dated December 5, 2011 between Triple 8 Limited, AP Holdings Limited, H.A.M Group Limited and 888 Markets (Jersey) Limited (18)
10.20		Promissory Note issued to Forex International Trading Corp. dated December 13, 2011 (19)
10.21		Stock Pledge Agreement executed by Fortune Market Media Inc. dated December 13, 2011 (19)
10.22		Conversion Agreement between the Company and GV Global Communications, Inc. (22)
10.23		Agreement by and between and Direct JV Investments Inc., Forex International Trading Corporation and Vulcan Oil & Gas Inc. dated January 7, 2013 (23)
10.24		Evaluation License Agreement dated September 2, 2013, by and between Forex International Trading Corp and Micrologic Design Automation, Inc. (27)
10.25		Letter Agreement dated January 2, 2014, by and between Forex International Trading Corp and Micrologic Design Automation, Inc. (28)
10.26		Settlement Agreement by and between Forex International Trading Corp. and Leova Dobris dated November 14, 2014 (29)
10.27		Exchange Agreement by and between Forex International Trading Corp. and Vladimir Kirish dated January 22, 2015 (30)
10.28		Exchange Agreement by and between Forex International Trading Corp. and GV Global Communications Inc. dated January 22, 2015 (30)
10.29		Agreement by and between Forex International Trading Corp. and Fleming PLLC dated January 22, 2015 (30)
10.30		Territorial License Agreement dated March 4, 2015, by and between Gopher Protocol Inc. and Hermes Roll LLC (32)
10.31		Amended and Restated Territorial License Agreement dated June 16, 2015 by and between Hopher Protocol Inc. and Hermes Roll LLC (35)
10.32		Letter Agreement dated August 20, 2015 by and between Gopher Protocol Inc. and Dr. Danny Rittman (36)
10.33		Consulting Agreement dated August 11, 2015, by and between Gopher Protocol Inc. and Michael Korsunsky (37)
10.34		Employment Agreement by and between Gopher Protocol Inc. and Mansour Khatib dated April 16, 2016 (38)
10.35		Amended and Restated Employment Agreement by and between Gopher Protocol Inc. and Dr. Danny Rittman dated April 19, 2016 (39)
10.36		Consulting Agreement dated June 10, 2016, by and between Gopher Protocol Inc. and Waterford Group LLC (40)
16.1		Letter from Alan R. Swift, CPA, P.A. (33)
21.1		List of Subsidiaries (24)
31.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2		Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

(1)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 20, 2010

(2)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 28, 2010
(3)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on July 13, 2010
(4)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 3, 2010
(5)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 9, 2010
(6)	Incorporated by reference to the Form S-1 Registration Statement filed with the SEC on September 9, 2009.
(7)	Incorporated by reference to the Form S-1 Registration Statement filed with the SEC on November 2, 2009.
(8)	Incorporated by reference to the Form S-1 Registration Statement filed with the SEC on January 29, 2010.
(9)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on December 22, 2010
(10)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on November 17, 2010
(11)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 3, 2011
(12)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on February 2, 2011
(13)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on March 9, 2011
(14)	Incorporated by reference to the Form 10-K Annual Report filed with the Securities and Exchange Commission on April 6, 2011
(15)	Incorporated by reference to the Form 10-Q Quarterly Report filed with the Securities and Exchange Commission on May 20, 2011
(16)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on June 29, 2011
(17)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on November 9, 2011
(18)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on December 12, 2011
(19)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on December 16, 2011
(20)	Incorporated by referenced to the Form 10-K Annual Report filed with the Securities and Exchange Commission on April 13, 2012
(21)	Incorporated by reference to the Form 10-Q Quarterly Report filed with the Securities and Exchange Commission on May 14, 2012
(22)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on September 27, 2012.
(23)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 9, 2013.
(24)	Incorporated by reference to the Form 10-K Annual Report filed with the Securities and Exchange Commission on April 15, 2013.
(25)	Incorporated by reference to the Form 10-Q Quarterly Report filed with the Securities and Exchange Commission on November 20, 2012.
(26)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 1, 2013.
(27)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on September 4, 2013.
(28)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 3, 2014.
(29)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on November 20, 2014
(30)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on January 27, 2015
(31)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on February 18, 2015
(32)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on March 12, 2015
(33)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 24, 2015
(34)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on May 1, 2015
(35)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on June 16, 2015
(36)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 21, 2015
(37)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on August 28, 2015
(38)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 20, 2016
(39)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on April 20, 2016
(40)	Incorporated by reference to the Form 8-K Current Report filed with the Securities and Exchange Commission on June 13, 2016

SIGNATURES

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

	GOPHER PROTOCOL INC. (Registrant)

Date: September 20, 2016	By:	/s/ Michael Murray
		Michael Murray
		President, Chief Executive Officer, Secretary, Treasurer and Director (Principal Executive, Financial and Accounting Officer)

	By:	/s/ Danny Rittman
		Danny Rittman
		Chief Technology Officer and Director

	By:	/s/ Erik Klinger
		Erik Klinger
		Chief Financial Officer

	By:	/s/ Mansour Khatib
		Mansour Khatib
		Chief Marketing Officer and Director

In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

SIGNATURE	NAME	TITLE	DATE

/s/ Michael Murray	Michael Murray	President, CEO, CFO, Secretary,	September 20, 2016
		Treasurer and Director
		(Principal Executive, Financial and Accounting Officer)

/s/ Danny Rittman	Danny Rittman	Chief Technology Officer and	September 20, 2016
		Director

/s/ Erik Klinger	Erik Klinger	Chief Financial Officer	September 20, 2016

/s/ Mansour Khatib	Mansour Khatib	Chief Marketing Officer and	September 20, 2016
		Director

EX-31.1 2 s104153_ex31-1.htm EXHIBIT 31-1

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002

I, Michael Murray, Chief Executive Officer, certify that:

1. I have reviewed this quarterly report on Form 10-Q/A of Gopher Protocol 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 officers 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 controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant) and have:

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

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

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

d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

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

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

Date: September 20, 2016

/s/ Michael Murray

Michael Murray,

Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 s104153_ex31-2.htm EXHIBIT 31-2

Exhibit 31.2

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002

I, Erik Klinger, Chief Financial Officer, certify that:

1. I have reviewed this quarterly report on Form 10-Q/A of Gopher Protocol Inc.;

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

Date: September 20, 2016	/s/ Erik Klinger
	Erik Klinger, Chief Financial Officer
	(Principal Financial and Accounting Officer)

EX-32.1 4 s104153_ex32-1.htm EXHIBIT 32-1

Exhibit 32.1

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly report of Gopher Protocol Inc. (the "Company") on Form 10-Q/A for the period ended June 30, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael Murray, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

Date: September 20, 2016

/s/ Michael Murray

Michael Murray,

Chief Executive Officer

(Principal Executive Officer)

EX-32.2 5 s104153_ex32-2.htm EXHIBIT 32-2

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 Gopher Protocol Inc. (the "Company") on Form 10-Q/A for the period ended June 30, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Erik Klinger, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

Date: September 20, 2016

/s/ Erik Klinger

Erik Klinger,

Chief Financial Officer

(Principal Financial and Accounting Officer)

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Organization and Nature of Business   Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) (the Company) was incorporated on July 22, 2009, under the laws of the State of Nevada and is headquartered in El Segundo, California. On September 9, 2009, the Company filed Form S-1 Registration Statement to provide for the registration of securities under the Securities Act of 1933. The Companys principal business activities have been to engage in foreign currency market trading for non-US resident professionals and retail clients over its web-based trading systems. While these trading operations have been closed, the Company continues to operate in the consulting segment of the foreign currency market, leveraging its contacts and knowledge, and its consulting expertise in the area of foreign exchange. In addition, the Company is analyzing investments in joint ventures and is selectively pursuing acquisitions.   Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Companys number of authorized shares to 600,000,000. On or about June 10, 2014, the Company received approval from the Secretary of State of Nevada to increase the authorized shares to 2,000,000,000.   The Company is restating its financial statements for the period ended June 30, 2014. The reason for the restatement is that the Company did not show on its books the effect of the Blackbridge note until the period ended September 30, 2014. The commitment fee of $90,000 was incurred on June 16, 2014, so this liability should have been recorded on the Companys books in the quarter ended June 30, 2014. Accordingly, the Company is restating its books for the period ended June 30, 2014 to disclose the effect of the Blackbridge note. The maturity of the Blackbridge note was December 16, 2014; the Company defaulted on the note and settled the matter by issuing shares, and the interest expense was also settled in shares rather than cash.

2. Summary of Significant Accounting Policies   Presentation and Basis of Financial Statements   The accompanying unaudited condensed consolidated financial statements include the accounts of Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) and its wholly owned subsidiary, DirectJV Investments, Inc. (together Gopher or the Company) and have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.   The Companys unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from managements estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Companys Annual Report on Form 10-K filed with Securities and Exchange Commission (SEC) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Companys most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.   Use of Estimates   The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.   Cash and Cash Equivalents   The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.   Notes and Short-Term Receivable   The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.   Property and Equipment   Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.   Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.   As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the six months ended June 30, 2014and 2013.   Fair value measurements   Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below: <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"> </td><td style="text-align: justify"></td></tr></table> Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.   The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.   Treasury Stock   Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 38,000 of its own shares.   Income Taxes   The Company accounts for income taxes under FASB Codification Topic 740-10-25 (ASC 740-10-25) Income Taxes. Under ASC 740-10-25, 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. 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 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.   U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of June 30, 2014.   The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.   Revenue Recognition   The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, Revenue Recognition (ASC Topic 605). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. We had revenue of $60,000 and $70,000 for the six months ended June 30, 2014 and 2013, respectively.   During the six months ended June 30, 2014, 100% of the Companys revenue was related to consulting services provided to one company.   Share-Based Compensation   In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended June 30, 2014.   Earnings (Loss) Per Share   In accordance with accounting guidance now codified as FASB ASC Topic 260, Earnings per Share, Basic earnings per share (EPS) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Companys net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the fiscal quarters ended June 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

3. Liquidity and Going Concern   As reflected in the accompanying financial statements, the Company has generated revenues in the six months ended June 30, 2014, but has had recurring losses from operations since inception, and has working capital of $200,570 as of June 30, 2014. As of June 30, 2014, the Company has an accumulated deficit of $2,290,853.  As the Company continues to incur losses, transition to profitability is dependent upon achieving a level of revenues adequate to support the Companys cost structure. The Company may never achieve profitability, and unless and until it does, the Company will continue to need to raise additional cash. Management intends to fund future operations through additional private or public debt or equity offerings. Based on the Companys operating plan, existing working capital at June 30, 2014 was not sufficient to meet the cash requirements to fund planned operations through December 31, 2014 without additional sources of cash. This raises substantial doubt about the Companys ability to continue as a going concern.  The accompanying financial statements have been prepared assuming that the Company will continue as a going concern and do not include adjustments that might result from the outcome of this uncertainty.

4. Investments, Acquisitions, and Divestiture   Joint Venture Vulcan Oil & Gas Inc. On February 13, 2012, Direct JV Investments Inc. ("JV"), a wholly-owned subsidiary of the Company entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil& Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").   On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered into an agreement pursuant to which the JV Agreement was terminated. The Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Gopher Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000 (the "Vulcan Note" and collectively with the Gopher Note, the "Notes") in consideration of the Gopher Note. The Investment of $99,328 was written off as of December 31, 2012. After closing the Notes and recording of the difference as a debt discount, there are no further balances due between the parties and the JV Agreement is null and void.   The Gopher Note maturity date is December 31, 2013, which can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Gopher Note is currently in default. The Gopher Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Gopher Note into common stock that would result in Vulcan owning more than 4.9% of the common stock outstanding of the Company.   The Vulcan Note has a 10% one-time interest charge on the principal sum. The interest rate will be increased by an additional 4% per annum (e.g. 14% per annum) in the event the principal is not paid by the December 31, 2013 maturity date. The Company is negotiating an offset of the Gopher Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time. As of June 30, 2014, the Company has not reached an agreement with Vulcan for offsetting of the notes, and the Vulcan Note is currently in default.

6. Property and Equipment, Net   Property and equipment consisted of the following as of June 30, 2014 and December 31, 2013:    <table align="center" cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Estimated</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Useful</td> <td> </td> <td colspan="6" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: center">Lives</td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">June 30, 2014</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">December 31, 2013</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 47%; text-align: left">Computers and equipment</td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: center">3 years</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Furniture</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">7 years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated depreciation</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">17,861</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">16,936</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">4,109</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">5,034</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>   Depreciation expense was $925 and $3,383 for the six months ended June 30, 2014, and the fiscal year ended December 31, 2013, respectively.

7. Other Assets   License agreement   On January 2, 2014, and effective December 31, 2013, the Company and Micrologic Design Automation, Inc. ("MDA") signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013. In connection with this agreement, the Company agreed to issue 200,000,000 shares of common stock having a value of $600,000 based upon recent market value ($0.003 per share).

8. Notes Payable   At June 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center; border-bottom: black 1pt solid">2014</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 61%; text-align: left">Notes payable and accrued interest - Rasel</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">74,209</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">145,847</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 2%; text-align: center">a.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Glendon</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">80,421</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">97,552</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">b.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">32,630</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">43,925</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">c.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">25,282</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">d.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Blackbridge</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">14,424</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">e.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; text-indent: -0.125in; padding-bottom: 1pt; padding-left: 0.125in">Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of June 30, 2014 and December 31, 2013, respectively)</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">545,000</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">520,000</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">f.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">771,965</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">807,324</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   a) Convertible Notes Payable   On October 6, 2009, the Company signed a note payable for $25,000 to Rasel Ltd due on October 6, 2010, bearing interest at 4% per annum. The proceeds were used to pay for half of existing accounts payable for legal fees incurred at the Companys inception. On October 20, 2009, the Company signed a note payable for $50,000 payable to Rasel due on October 20, 2010, bearing interest at 4% per annum (collectively, the Rasel Note). These proceeds were used to pay for startup costs, audit fees and future expenses. On January 22, 2010, the Company signed a note payable for $50,000 payable to Rasel due on October 30, 2011, bearing interest at 4% per annum. These proceeds were used for working capital and expenditures. On January 22, 2010, the Company signed an amendment to extend the maturity date of the promissory notes in the amount of $25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011. On March 2, 2011, the Company and Rasel agreed to extend the maturity of all notes to December 31, 2012, in consideration of adding a conversion feature to the notes with either a 5% discount to the market price or a fixed price of $0.60. The extension of maturity was effective as of December 30, 2010.   The balance of the notes as of June 30, 2014 and December 31, 2013, was $74,209 and $145,847, respectively, which includes accrued interest in the amounts of $22,097 and $20,847 at December 31, 2013 and 2012, respectively. The note is currently in default since the beginning of 2013; and the Company will attempt to reach an amicable settlement with the counterparty.   b) Note Payable   On December 31, 2012, the Company converted a payable in the amount of $155,242 to a note payable. The note bears annual interest at 10%, and was to mature on December 31, 2012. The Company has negotiated an extension to the maturity date until December 31, 2013. The note is currently in default; the Company will attempt to reach an amicable settlement with the counterparty.   The balance at June 30, 2014 and December 31, 2013, including accrued interest, is $80,421 and $97,552, respectively. The note was reduced for revenue received during the six months ended June 30, 2014 from the Note holder.   c) Issuance of note payable to third party   On July 24, 2013, the Company entered into a Securities Purchase Agreement with a third party financing source ("Financer 1"), for the issuance of an 8% convertible note in the principal amount of $42,500 (the "July 2013 Note"), of which $2,500 was for legal fees associated with the transaction.  The financing closed on July 31, 2013.   The July 2013 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on April 29, 2014.  The July 2013 Note is convertible into common stock, at Financers option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00009.  In the event the Company prepays the July 2013 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.      Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering was $42,500, less $2,500 in attorneys fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.    The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended  (the "Act") for the private placement of these securities pursuant to Section  4(2) of the Act  and/or  Regulation  D promulgated  there under since,  among other  things,  the  transaction  did not involve a public  offering,  Financer is an accredited  investor, Financer had access to information about the Company  and their  investment,  Financer  took the  securities  for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.   In April 2014, Financier converted the entire remaining note balance, and released the company from its debt, which is a zero balance. On or about June 3, 2014, the Company issued another note to the Financier payable for $32,500 (June 2014 Note), of which $2,500 was for legal fees associated with the transaction. The terms of the new note were similar to the terms described above, with a maturity of March 5, 2015.   The June 2014 Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on March 5, 2015.  The June 2014 Note is convertible into common stock, at Financers option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.00001.  In the event the Company prepays the June 2014 Note in full, the Company is required to pay to Financer an amount in cash equal to all principal, interest and any other amounts owing multiplied by (i) 112% if prepaid during the period commencing on the closing date through 30 days thereafter, (ii) 121% if prepaid 31 days following the closing through 60 days following the closing and (iii) 126% if prepaid 61 days following the closing through 90 days following the closing and (iv) 131% if prepaid 91 days following the closing through 120 days following the closing and (v) 136% if prepaid 121 days following the closing through 150 days following the closing and (vi) 141% if prepaid 151 days following the closing through 180 days following the closing. After the expiration of 180 days following the date of the Note, the Company has no right of prepayment.      Financer has agreed to restrict its ability to convert the June 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorneys fees pursuant to the terms of this convertible agreement. As of the date of the June 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The June 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.    The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended  (the "Act") for the private  placement  of these  securities  pursuant  to  Section  4(2) of the Act  and/or  Regulation  D promulgated  there under since,  among other  things,  the  transaction  did not involve a public  offering,  Financer is an accredited  investor, Financer had access to information about the Company  and their  investment,  Financer  took the  securities  for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.   d) Third Party Note Payable   On May 13, 2014, the Company entered into an agreement with a third party financing source ("Financier 2"), for the issuance of an 8% convertible note in the principal amount of $147,625 (the "May 2014 Note").  In conjunction with the issuance of the May 2014 Note, an existing note holder (Rasel, owner of the Rasel Notes) agreed to have the proceeds of the May 2014 Note used to offset the amounts owed to them as evidenced by the Assignment of Convertible Debenture agreement dated May 12, 2014, between the holders of the Rasel Notes and Financier 2. The Assignment of Convertible Debenture agreement calls for the Financier 2 to make two payments of $73,812.50 each to the existing note holder (Rasel Notes). On May 13, 2014, the Financier 2 made the first payment to the existing note holder (Rasel Notes), however, Financier 2 defaulted on their obligation to make the second payment per the Assignment of Convertible Debenture agreement. As a result, Gopher and Financier 2 have mutually agreed to release Financier 2 from its obligation for the second payment, and the other half of the note in the amount of $73,812.50 reverted back to Rasel.   The May 2014 Note, which is currently in default and has mostly been converted into common stock, bears interest at the rate of 8% per annum. All interest and principal must be repaid on October 30, 2011.  The May 2104 Note is convertible into common stock, at Financer 2s option, at the greater of a 42% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion or $0.0001.     Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.    The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended  (the "Act") for the private placement of these securities pursuant to Section  4(2) of the Act  and/or  Regulation  D promulgated  there under since,  among other  things,  the  transaction  did not involve a public  offering,  Financer is an accredited  investor, Financer had access to information about the Company  and their  investment,  Financer  took the  securities  for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.   e) Convertible Note Payable On June 16, 2014, the Company entered into a set of agreements (collectively, the Blackbridge Agreement) with Blackbridge, a financial services firm. The Company and Blackbridge were discussing an equity line of credit, and the Company agreed to pay Blackbridge a commitment fee of 90,000,000 shares, and also issued a convertible note for $90,000 having a 5% interest rate that matures on December 16, 2014. The note can be converted after the maturity date. The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.   The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 0.5in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 82%; text-align: justify">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 15%; text-align: right">0</td> <td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">374</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify">Expected term: conversion feature</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">183 days</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Risk free interest rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-0.079</td> <td style="text-align: left">%</td></tr> </table>   The fair value of the embedded conversion option on the commitment date was $82,210. In the second quarter, which was 14 days after the commitment date, the Company should have recorded amortization expense of the debt discount of $6,289 on its income statement in the second quarter of 2014. In addition, at June 30, 2014, the Company should have recorded $344 of additional interest expense on its income statement in the second quarter of 2014. The book value of the (net) note payable on the balance sheet at 6/30/14 should have been the face value of the note less the unamortized debt discount at that point, which was $75,921, and including the $344 of interest expense: $14,424.   At June 30, 2014, we remeasured the value of the derivative liability, according to the following assumptions:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 0.5in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 82%; text-align: justify">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 15%; text-align: right">0</td> <td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">373</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify">Expected term: conversion feature</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">169 days</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Risk free interest rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-0.070</td> <td style="text-align: left">%</td></tr> </table>   The fair value of the embedded derivative at the commitment date was therefore remeasured to be $126,184. The difference of $43,974 was recorded as a change in the fair market value of the embedded derivative, and the derivative liability on the balance sheet was increased to $126,184. On the income statement, the earnings number at June 30, 2014 should have decreased by $140,608. On the statement of cash flows, cash flows used by operations should have decreased by $90,000, which was offset by increased borrowings under a note payable in cash flows from financing.   f) Convertible Note Payable   On January 7, 2013, effective December 31, 2012, the Company, JV and Vulcan entered an agreement pursuant to which the JV Agreement was terminated, the Company issued to Vulcan a 4% convertible promissory note in the principal amount of $500,000 (the "Gopher Note") and Vulcan issued to the Company a 10% Secured and Collateralized Promissory Note in the principal amount of $400,000. The Company recognized a debt discount in the amount of $100,000 for the difference in the face value of the note issued and the note received from the same party. The face value of the note payable is shown net of the debt discount. This debt discount will be amortized over the one-year life of the note. The note has a maturity date of December 31, 2013, and can be extended by the Company for an additional one year at which point the 4% interest rate will increase to 10% per annum. The Gopher Note may be prepaid without penalty. The Gopher Note conversion price is the Variable Conversion Price, which is defined as 50% multiplied by the average of the lowest three trading prices of the Company's common stock on the OTCBB during the 10-day trading period ending on the latest complete day of trading on the OTCBB prior to the date of conversion. The Variable Conversion Price cannot be less than $0.002. At no time will Vulcan convert any amount of the Gopher Note into common stock that would result in Vulcan owning more than 4.99% of the common stock outstanding of the Company.   As of December 31, 2013, the entire debt discount has been amortized in the accompanying financial statements, and $20,000 of interest expense was accrued during the year ended December 31, 2013. Another $25,000 of interest expense was accrued in the six months ended June 30, 2014. The Company is negotiating an offset of the Gopher Note against the note receivable from Vulcan as final satisfaction, and will recognize a gain or loss on its financial statements at that time. As of June 30, 2014, the Company has not reached an agreement with Vulcan for offsetting of the notes, and the Vulcan Note is currently in default.

10. Stockholders Equity   Authorized Shares   Effective April 4, 2014, the Company filed with the State of Nevada a Certificate of Amendment to Articles of Incorporation changing the Companys number of authorized shares to 600,000,000. On or about June 10, 2014, the Company received approval from the Secretary of State of Nevada to increase the authorized shares to 2,000,000,000.   The Company has 2,000,000,000 authorized shares of its $0.00001 par value common stock and 20,000,000 shares of its $0.00001 par value Preferred Stock Series B as of June 30, 2014. On September 26, 2012, the Company authorized 10,000 Preferred Stock Series C shares, par value $0.00001.   Common Shares:   On September 2, 2013, effective September 1, 2013, Gopher International Trading Corp. (the Company) entered into an Evaluation License Agreement (the "ELA") with Micrologic Design Automation, Inc. ("MDA"), pursuant to which MDA temporarily licensed to the Company, on a non-exclusive and royalty-free basis, certain technology and related materials for any purpose related to evaluating NanoDRC, NanoRV and NanoLVS technology (the Technology).  On January 2, 2014, and effective December 31, 2013, the Company and MDA signed a letter agreement whereby MDA provided for a perpetual, royalty free, exclusive license of the Licensed Technology, as defined in the Evaluation License Agreement dated September 1, 2013, in exchange for 200 million shares of common stock (the Shares) of the Company.  MDA is not permitted to sell, assign, hypothecate or transfer the Shares in any way prior to the Company generating at minimum $50,000 in revenue through the use of the Technology (the Revenue Target).  A stop transfer legend shall be affixed to the certificate representing the Shares.  If the Revenue Target is achieved, then such stop transfer legend shall be removed.  The shares of common stock were issued under Section 4(2) of the Securities Act of 1933, as amended. (See Note 7)   During the six months ended June 30, 2014, Financier converted $44,200 of its note into 31,994,477 shares of common stock at an average conversion price of $0.0014 per share.   During the second quarter, Third Party converted $49,010 of its note into 91,000,000 shares at an average valuation of $0.000529 per share.   During the six months ended June 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stocks into 54,651,667 common shares.   Treasury Stock   On April 25, 2011, the Company issued a press release announcing that its Board of Directors approved a share repurchase program. Under the program, the Company is authorized to purchase up to 1,000,000 of its shares of common stock in open market transactions at the discretion of management. All stock repurchases will be subject to the requirements of Rule 10b-18 under the Securities Exchange Act of 1934, as amended and other rules that govern such purchases. As of December 31, 2013 and December 31, 2012, the Company had repurchased 38,000 of its common shares in the open market, which were returned to treasury.   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Total Number of</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Average</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Shares Purchased</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Shares Remaining</td> <td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Shares Purchased</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Price Paid</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Under Repurchase Plan</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Under Repurchase Plan</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify; font-weight: bold">Month</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 40%; text-align: justify">May 2011</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right">23,500</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 12%; text-align: right">0.4095</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right">23,500</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right">976,500</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">August 2011</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">9000</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.1007</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">9,000</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">967,500</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify; padding-bottom: 1pt">November 2011</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">5500</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">0.0964</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">5,500</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="text-align: right; padding-bottom: 1pt">962,000</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt">Weighted-average price paid per share</td> <td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="text-align: left; font-weight: bold; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-weight: bold; border-bottom: black 2.5pt double">38,000</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="text-align: left; font-weight: bold; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-weight: bold; border-bottom: black 2.5pt double">0.2910</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="text-align: left; font-weight: bold; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-weight: bold; border-bottom: black 2.5pt double">38,000</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="text-align: right; padding-bottom: 2.5pt"> </td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>    Series B Preferred Shares   On November 1, 2011, the Company and certain creditors entered into a Settlement Agreement (the "Settlement Agreement") whereby without admitting any wrongdoing on either part, the parties settled all previous agreements and resolved any existing disputes. Under the terms of the Settlement Agreement, the Company agreed to issue the creditors 45,000 shares of Series B Preferred Stock of the Company on a pro-rata basis. Following the issuance and delivery of the shares of Series B Preferred Stock to said creditors, as well as surrendering the undelivered shares, the Settlement Agreement resulted in the settlement of all debts, liabilities and obligations between the parties.   The Series B Preferred Stock has a stated value of $100 per share and is convertible into the Companys common stock at a conversion price of $0.30 per share representing 15,000,000 common shares. Furthermore, the Series B Preferred Stock votes on an as converted basis and carries standard anti-dilution rights. These rights were subsequently removed, except in cases of stock dividends or splits.   Series C Preferred Shares   On April 29, 2011, GV Global Communications, Inc. (GV) provided funding to the Company in the aggregate principal amount of $111,000 (the Loan).  On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into 10,000 shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors.   Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below).  The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Companys common stock during the 10-day trading period prior to the conversion with a minimum conversion price of $0.002.  The stated value is $11.00 per share (the Stated Value).  The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into.   GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company's common stock such that the number of shares of the Company's common stock held by it and its affiliates after such conversion does not exceed 4.9% of the then issued and outstanding shares of the Company's common stock.   Effective October 21, 2013, GV notified the Company of its intention to convert 345 of Series C Preferred into 1,897,500 shares of common stock of the Company, representing a conversion price of $0.002 per share. The Company instructed its transfer agent to issue the required shares to GV. On November 5, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 shares of common stock of the Company. On November 11, 2013, 2013, GV notified the Company of the additional conversion of 380 of Series C Preferred into 2,090,000 shares of common stock of the Company. On November 26, 2013, 2013, GV notified the Company of the additional conversion of 425 of Series C Preferred into 2,337,500 shares of common stock of the Company. On January 2, GV notified the Company of the additional conversion of 1,800 of its Series C Preferred into 9,900,000 shares of common stock of the Company. After these conversions, GV holds 6,670 Series C Preferred shares as of March 31, 2014.   During the six months ended June 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stocks into 54,651,667 common shares. As of June 30, 2014, GV still holds 700 Series C Preferred Shares.   The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="font-weight: bold"> </td> <td colspan="6" style="text-align: center; font-weight: bold">Series C</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Series C</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="font-weight: bold"> </td> <td colspan="6" style="text-align: center; font-weight: bold">Convertible Preferred</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Convertible Preferred</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Common Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Common Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </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> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Additional Paid</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Additional Paid</td> <td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Shares</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Amount</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Shares</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Amount</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">In Capital</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">In Capital</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 34%; padding-bottom: 2.5pt; font-weight: bold">Balances at December 31, 2013</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double"> </td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">8,470</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">-</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double"> </td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">247,303,586</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">2,473</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">188,322</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">2,050,621</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Conversion of Series C Preferred Stock to Common Stock</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(7,770</td> <td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">64,551,667</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">646</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(172,758</td> <td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">172,112</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Conversion of note payable to common stock</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">122,994,477</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">1,230</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">91,980</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; font-weight: bold">Balances at June 30, 2014</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">700</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">-</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">434,849,730</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">4,349</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">15,564</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">2,314,713</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>   This presentation shows the impact on the Additional Paid-in Capital account for the Series C Preferred and Common Stock, whereas the financial statements present the Additional Paid-in Capital as one combined account.   The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder.  GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933.

11. Related Parties   Related parties are natural persons or other entities that have the ability, directly or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.   Effective January 2, 2012, Erik Klinger was appointed by the Company to serve as the Chief Financial Officer, on a part-time basis, and a Director of the Company. Mr. Klinger earned fees of $24,000 and $49,200, in the six months ended June 30, 2014 and the fiscal year ended December 31, 2013, respectively.   Robert Morris Price was appointed by the Company to serve as the President, Chief Executive Officer, and Treasurer as well as Chairman of the Company in April 2012. On May 20, 2013, Robert Price resigned as CEO of the Company to pursue other opportunities. This decision was not the result of any disagreement with the Company. Erik Klinger became the Chief Executive Officer effective the same day.   The Companys sole director and officer does not own any stock in the Company.   During the six months ended June 30, 2014, the Company paid no rent for the use of headquarters in El Segundo, California, though it did pay minimal fees for office expenses.

12. Contingencies   Legal Proceedings   From time to time, the Company may be involved in various litigation matters, which arise in the ordinary course of business. There is currently no litigation that management believes will have a material impact on the financial position of the Company.

13. Per Share Information   Loss per share   Basic loss per share of common stock is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding.  Diluted loss per share of common stock (Diluted EPS) is computed by dividing the net loss by the weighted-average number of shares of common stock and dilutive common stock equivalents and convertible securities then outstanding.  At June 30, 2014 and 2013, there were 900,256,322 and 238,638,820 of potentially dilutive common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at June 30, 2014 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15,000,000 common shares, (ii) the issuance of the Rasel note which is convertible into 255,893,103 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share, of which 700 shares remain unconverted, which remaining unconverted shares are convertible into 25,666,667 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan netted against the note receivable from Vulcan, which is convertible into 154,000,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys stock, (iv) the issuance of a note to a third party Financier, which based on a theoretical conversion at June 30, 2014 would have converted into 112,517,241 shares of common stock, (v) the issuance of a note payable to a Third Party, of which the remaining balance at June 30, 2014 is $25,282, which at current market prices converts into 87,179,310 shares, and (vi) the issuance of a note for the Blackbridge commitment fee. The note was convertible at 90% of the lowest price for the previous 20 trading days. At June 30, 2014, the note would have converted into 250,000,000 shares (50 shares post-split, after 5,000-to-1 and 1,000-to-1 reverse splits in October 2014 and February 2015, respectively). The potentially dilutive common stock equivalents at June 30, 2013 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 15 million shares, (ii) the issuance of the Rasel note which is convertible into 238,820 shares, (iii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share which are convertible into 40,000,000 common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys stock, and (iv) the issuance of a $500,000 convertible note payable to Vulcan, which is convertible into 183,400,000 shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Companys stock. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on the net loss per common share.

12. Subsequent Events   In preparing these financial statements, the Company has evaluated events and transactions for potential recognition of disclosure as follows:   In July and August 2014, Third Party converted $8,584 into 83,000,000 common shares at an average valuation of $0.0001 per share.   In July 2014, GV received 21,021,900 common shares as an adjustment to prior conversions, at a valuation of $0.0004 per share. The market value of the shares on the day received was approximately $8,409.    On or about July 21, 2014 the Company filed Information statement Pursuant to Section 14 (c) of the Securities Exchange Act of 1934 for the following purposes:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; line-height: normal; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="width: 0.25in"></td> <td style="text-align: justify">The amendment (the Amendment) to the Companys Articles of Incorporation, as amended (the Articles of Incorporation) to increase the Companys authorized Common Stock from 400,000,000 shares to 2,000,000,000 shares, par value $0.0001 </td></tr> </table> <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; line-height: normal; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="width: 0.25in"> </td> <td style="text-align: justify">The amendment Articles of Incorporation to effect up to a one-for-ten thousand (1-10,000) reverse stock split of the Companys Common Stock (the Reverse Split)</td></tr> </table>   On May 1, 2014, the Company stock was moved from OTCQB to OTC Pink Sheets due to the new OTCQB $.01 closing bid price requirement. From May1, 2014 to July 18, 2014, the Company stock traded both on OTCBB and on OTC Pink Sheets. On July 18, 2012, the last broker quoting the Company stock on the OTCBB had removed their quote, resulting in the company no longer trading on OTCBB from that date.

Presentation and Basis of Financial Statements   The accompanying unaudited condensed consolidated financial statements include the accounts of Gopher Protocol Inc. (f/k/a Forex International Trading Corp.) and its wholly owned subsidiary, DirectJV Investments, Inc. (together Gopher or the Company) and have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) and the rules and regulations of the Securities and Exchange Commission for interim financial information and reports pursuant to the requirements for reporting on Form 10-Q and Regulation S-X for scaled disclosures for smaller reporting companies. Accordingly, they do not include all, or include a condensed version of, the information and footnotes required by U.S. GAAP for complete financial statements. The Company believes, however, that the disclosures are adequate to make the information presented not misleading.   The Companys unaudited condensed consolidated financial statements reflect all material adjustments (consisting of normal recurring adjustments), which are, in the opinion of management, necessary for the fair presentation of the consolidated financial position and the consolidated results of operations of the Company for the periods shown. Results shown for the interim periods are not necessarily indicative of the results to be obtained for a full fiscal year or for any future period. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates, judgments and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements. Actual results might differ from managements estimates. The consolidated balance sheet information as of December 31, 2013 was derived from the audited consolidated financial statements included in the Companys Annual Report on Form 10-K filed with Securities and Exchange Commission (SEC) for the fiscal year ended December 31, 2013, These interim unaudited condensed consolidated financial statements should be read in conjunction with the Companys most recently audited financial statements and the notes thereto in such above referenced Annual Report on Form 10-K. All intercompany balances and transactions have been eliminated in consolidation.

Use of Estimates   The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates include the useful lives of tangible and intangible assets, depreciation and amortization, allowances for doubtful accounts and loan losses, valuation of common and preferred stock issuances, and the valuation allowance on deferred tax assets. Actual results could differ from those estimates.

Cash and Cash Equivalents   The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

Property and Equipment   Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations.   Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.   As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the three months or for the six months ended June 30, 2014and 2013.

Fair value measurements   Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below: <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt/normal Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"> </td><td style="text-align: justify"></td></tr></table> Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.   The carrying value of financial instruments, which include cash and cash equivalents, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.

Treasury Stock   Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 38,000 of its own shares.

Income Taxes   The Company accounts for income taxes under FASB Codification Topic 740-10-25 (ASC 740-10-25) Income Taxes. Under ASC 740-10-25, 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. 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 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized.    U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of June 30, 2014.   The Company's federal income tax returns are no longer subject to examination by the IRS for the years prior to 2010, and the related state income tax returns are no longer subject to examination by state authorities for the years prior to 2010.

Revenue Recognition   The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, Revenue Recognition (ASC Topic 605). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. We had revenue of $60,000 and $70,000 for the six months ended June 30, 2014 and 2013, respectively.   During the six months ended June 30, 2014, 100% of the Companys revenue was related to consulting services provided to one company.

Earnings (Loss) Per Share   In accordance with accounting guidance now codified as FASB ASC Topic 260, Earnings per Share, Basic earnings per share (EPS) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Companys net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. Diluted loss per share has not been computed for the fiscal quarters ended June 30, 2014 and 2013 because any potential additional common shares would reduce the reported loss per share and therefore have an antidilutive effect.

Notes and Short-Term Receivable   The notes and short-term receivable are carried at cost, which approximates fair value. The Company measures the impairment of loans based on its historical loan collection experience and existing economic conditions. Impairment is recognized when management believes it is probable that payments will not be received on some portion of the loan, which is determined on an individual loan basis. The Company evaluates loans for impairment on an annual basis or when there are indications that the loan may not be collected. When management determines that a loan is impaired it is placed on non-accrual status, and an allowance for loan losses is established to recognize the estimated amount of impairment. Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.

Share-Based Compensation   In December 2004, the FASB issued FASB Accounting Standards Codification No. 718, Compensation Stock Compensation. Under FASB Accounting Standards Codification No. 718, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. The Company applies this statement prospectively. No such expenses were recognized for the fiscal quarter ended June 30, 2014.

Property and equipment consisted of the following as of June 30, 2014 and December 31, 2013:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 80%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Estimated</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: center">Useful</td> <td> </td> <td colspan="6" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid; text-align: center">Lives</td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">June 30, 2014</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">December 31, 2013</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 47%; text-align: left">Computers and equipment</td> <td style="width: 1%"> </td> <td style="width: 16%; text-align: center">3 years</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">12,539</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Furniture</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">7 years</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">9,431</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">21,970</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Less accumulated depreciation</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">17,861</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">16,936</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">4,109</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">5,034</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 0.5in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 82%; text-align: justify">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 15%; text-align: right">0</td> <td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">374</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify">Expected term: conversion feature</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">183 days</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Risk free interest rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-0.079</td> <td style="text-align: left">%</td></tr> </table>

At June 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center; border-bottom: black 1pt solid">2014</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center; border-bottom: black 1pt solid">2013</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 61%; text-align: left">Notes payable and accrued interest - Rasel</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">74,209</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 15%; text-align: right">145,847</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 2%; text-align: center">a.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Glendon</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">80,421</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">97,552</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">b.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">32,630</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">43,925</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">c.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left">Note payable and accrued interest - Third Party Financier</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">25,282</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">d.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Note payable and accrued interest - Blackbridge</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">14,424</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: center">e.</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; text-indent: -0.125in; padding-bottom: 1pt; padding-left: 0.125in">Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of June 30, 2014 and December 31, 2013, respectively)</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">545,000</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">520,000</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: center; padding-bottom: 1pt">f.</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">771,965</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">807,324</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

At June 30, 2014, we remeasured the value of the derivative liability, according to the following assumptions:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 70%; margin-left: 0.5in; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 82%; text-align: justify">Expected dividends</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 15%; text-align: right">0</td> <td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">373</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify">Expected term: conversion feature</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">169 days</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Risk free interest rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">-0.070</td> <td style="text-align: left">%</td></tr> </table>

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts:   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td> </td> <td style="font-weight: bold"> </td> <td colspan="6" style="text-align: center; font-weight: bold">Series C</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Series C</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="font-weight: bold"> </td> <td colspan="6" style="text-align: center; font-weight: bold">Convertible Preferred</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Convertible Preferred</td> <td style="font-weight: bold"> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Common Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Common Stock</td> <td style="padding-bottom: 1pt; font-weight: bold"> </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> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Additional Paid</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Additional Paid</td> <td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Shares</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Amount</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Shares</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Amount</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">In Capital</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">In Capital</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 34%; padding-bottom: 2.5pt; font-weight: bold">Balances at December 31, 2013</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double"> </td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">8,470</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">-</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double"> </td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">247,303,586</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">2,473</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">188,322</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: left; border-bottom: black 2.5pt double">$</td> <td style="width: 8%; text-align: right; border-bottom: black 2.5pt double">2,050,621</td> <td style="width: 1%; text-align: left; padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left">Conversion of Series C Preferred Stock to Common Stock</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(7,770</td> <td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">64,551,667</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">646</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(172,758</td> <td style="text-align: left">)</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">172,112</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: left; padding-bottom: 1pt">Conversion of note payable to common stock</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">122,994,477</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">1,230</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">91,980</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; font-weight: bold">Balances at June 30, 2014</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">700</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">-</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; border-bottom: black 2.5pt double">434,849,730</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">4,349</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">15,564</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; border-bottom: black 2.5pt double">2,314,713</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

As of December 31, 2013 and December 31, 2012, the Company had repurchased 38,000 of its common shares in the open market, which were returned to treasury.   <table cellspacing="0" cellpadding="0" style="font-size: 10pt; line-height: normal; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Total Number of</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Average</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Shares Purchased</td> <td style="font-weight: bold"> </td> <td style="font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">Shares Remaining</td> <td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Shares Purchased</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Price Paid</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Under Repurchase Plan</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; font-weight: bold">Under Repurchase Plan</td> <td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify; font-weight: bold">Month</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="width: 40%; text-align: justify">May 2011</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right">23,500</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 12%; text-align: right">0.4095</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right">23,500</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 12%; text-align: right">976,500</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">August 2011</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">9000</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.1007</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">9,000</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">967,500</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: justify; padding-bottom: 1pt">November 2011</td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">5500</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid">$</td> <td style="text-align: right; border-bottom: black 1pt solid">0.0964</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; border-bottom: black 1pt solid"> </td> <td style="text-align: right; border-bottom: black 1pt solid">5,500</td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt"> </td> <td style="text-align: right; padding-bottom: 1pt">962,000</td> <td style="text-align: left; padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255)"> <td style="text-align: left; padding-bottom: 2.5pt">Weighted-average price paid per share</td> <td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="text-align: left; font-weight: bold; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-weight: bold; border-bottom: black 2.5pt double">38,000</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="text-align: left; font-weight: bold; border-bottom: black 2.5pt double">$</td> <td style="text-align: right; font-weight: bold; border-bottom: black 2.5pt double">0.2910</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="text-align: left; font-weight: bold; border-bottom: black 2.5pt double"> </td> <td style="text-align: right; font-weight: bold; border-bottom: black 2.5pt double">38,000</td> <td style="text-align: left; padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="text-align: right; padding-bottom: 2.5pt"> </td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

200570

68000 31328 99328

500000

74209

145847

25000

50000

21330

500000

111000

400000

99328

21970

12539

9431

17861

16936

P3Y

P7Y

38000

23500

9000

5500

38000

200000000

38000

1.00

10000

200000000

0.04

0.10

0.04

0.10

0.08

0.14

0.04

0.10

0.08

400000

25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011.

0.05

0.60

0.002

0.0001

0.0004

0.0014

0.000529

0.30

0.002

0.0001

155542

90000

75273

8409

1230

91980

44200

49010

7770

8584

22097

20847

1380

344

100000

2500

All interest and principal must be repaid on April 29, 2014

All interest and principal must be repaid on March 5, 2015.

All interest and principal must be repaid on September 1, 2014.

0.42

P10Y

P20D

P10D

1.41 1.26 1.36 1.21 1.31 1.12 0.10 0.04 Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $42,500, less $2,500 in attorneys fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.  Financer has agreed to restrict its ability to convert the June 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorneys fees pursuant to the terms of this convertible agreement. As of the date of the June 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The June 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.  Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock.   As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.

The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.

Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below).  The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Companys common stock during the 10-day trading period prior to the conversion with a minimum conversion price of $0.002.

The note was convertible at 90% of the lowest price for the previous 20 trading days. At June 30, 2014, the note would have converted into 250,000,000 shares (50 shares post-split, after 5,000-to-1 and 1,000-to-1 reverse splits in October 2014 and February 2015, respectively).

90000000

42500

500000

147625

82210

2014-12-16

2015-03-05

0.0499 0.0499 0.0499 0.0499 0.0499 0.049 0.00009 0.00001 0.0001

100000

75921

0.0000

3.74

3.73

P183D

P169D

0.0079

0.0070

24000

49200

900256322 238638820

45000

112517241

45000

15000000

255893103

25666667

87179310

15000000

238820

40000000

100

25282

700 154000000 183400000

1-10,000

21021900

122994477

31994477

91000000

54651667

15000000

10000

345

1897500

380

2090000

380

2090000

425

2337500

1800

9900000

83000000

0.4095

0.1007

0.0964

0.291

23500 9000 5500 38000

976500

967500

962000

700

8470

247303586

434849730

646 -172758 172112 -7770 64551667

1000000

11.00 100

700

6670

600000

0.003

126184

43974 126184 140608 90000

5. Notes and Short-term Receivables   At June 30, 2014 and December 31, 2013, notes and short-term receivables, including accrued interest, consisted of:   <table cellspacing="0" cellpadding="0" align="center" style="width: 80%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td nowrap="nowrap"> </td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center">June 30, 2014</td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center">December 31, 2013</td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td></tr> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt; width: 64%">Note receivable - Vulcan</td> <td style="padding-bottom: 1pt; width: 1%"> </td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%">$</td> <td style="border-bottom: black 1pt solid; text-align: right; width: 15%">468,000</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%"> </td> <td style="padding-bottom: 1pt; width: 1%"> </td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%">$</td> <td style="border-bottom: black 1pt solid; text-align: right; width: 15%">440,000</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%"> </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 9pt">Total notes and short-term receivables</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">468,000</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">440,000</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

At June 30, 2014 and December 31, 2013, notes and short-term receivables, including accrued interest, consisted of:    <table cellspacing="0" cellpadding="0" align="center" style="width: 80%; border-collapse: collapse; font-size: 10pt"> <tr style="vertical-align: bottom"> <td nowrap="nowrap"> </td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center">June 30, 2014</td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: black 1pt solid; text-align: center">December 31, 2013</td> <td nowrap="nowrap" style="padding-bottom: 1pt"> </td></tr> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt; width: 64%">Note receivable - Vulcan</td> <td style="padding-bottom: 1pt; width: 1%"> </td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%">$</td> <td style="border-bottom: black 1pt solid; text-align: right; width: 15%">468,000</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%"> </td> <td style="padding-bottom: 1pt; width: 1%"> </td> <td style="border-bottom: black 1pt solid; text-align: left; width: 1%">$</td> <td style="border-bottom: black 1pt solid; text-align: right; width: 15%">440,000</td> <td style="text-align: left; padding-bottom: 1pt; width: 1%"> </td></tr> <tr style="background-color: white; vertical-align: bottom"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td style="text-align: left"> </td></tr> <tr style="background-color: rgb(204,238,255); vertical-align: bottom"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 9pt">Total notes and short-term receivables</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">468,000</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.5pt double; text-align: left">$</td> <td style="border-bottom: black 2.5pt double; text-align: right">440,000</td> <td style="text-align: left; padding-bottom: 2.5pt"> </td></tr> </table>

126184

14424 The Company is restating its financial statements for the period ended June 30, 2014. The reason for the restatement is that the Company did not show on its books the effect of the Blackbridge note until the period ended September 30, 2014. The commitment fee of $90,000 was incurred on June 16, 2014, so this liability should have been recorded on the Companys books in the quarter ended June 30, 2014. Accordingly, the Company is restating its books for the period ended June 30, 2014 to disclose the effect of the Blackbridge note. The maturity of the Blackbridge note was December 16, 2014; the Company defaulted on the note and settled the matter by issuing shares, and the interest expense was also settled in shares rather than cash.

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Glendon Note Payable And Accrued Interest [Member] Third Party Financier 1 Note Payable And Accrued Interest [Member] Third Party Financier 2 Note Payable And Accrued Interest [Member] Blackbridge Note Payable And Accrued Interest [Member] Vulcan Note Payable And Accrued Interest [Member] Prepaid Closing Date One Hundred And Fifty One Days To Through One Hundred And Eighty Days [Member] Period Increase Decrease [Axis] July 2013 Note [Member] Prepaid Closing Date Sixty One Days To Through Ninety Days [Member] Prepaid Closing Date One Hundred And Twenty One Days To Through One Hundred And Fifty Days [Member] Prepaid Closing Date Thirty One Days To Through Sixty Days [Member] Prepaid Closing Date Ninety One Days To Through One Hundred And Twenty Days [Member] Prepaid Closing Date Through Thirty Days Thereafter [Member] Blackbridge Agreement [Member] Convertible Notes Payable [Member] Short-term Debt, Type [Axis] GV Global Note Payable [Member] Gopher Note[Member] JV Agreement [Member] Derivative Financial Instruments, Liabilities [Member] Liability Class [Axis] Mr. Erik Klinger [Member] Class of Stock [Axis] Convertible Debt Securities, Rasel Notes [Member] Vulcan [Member] Common Stock [Member] Subsequent Event [Member] Subsequent Event Type [Axis] Minimum [Member] Range [Axis] Maximum [Member] Third Party Note Payable [Member] GV Global [Member] Investment Type [Axis] Series C Preferred Stock [Member] Additional Paid-in Capital [Member] Evaluation License Agreement [Member] Micrologic Design Automation Inc [Member] Third Party Financier Note One [Member] Third Party [Member] GV Global Communications Inc [Member] Lender Name [Axis] Settlement Agreement [Member] June 2014 Note [Member] May 2014 Note [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Trading Symbol Document Period End Date Amendment Flag Current Fiscal Year End Date Entity a Well-known Seasoned Issuer Entity a Voluntary Filer Entity's Reporting Status Current Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Amendment Description Statement [Table] Statement [Line Items] ASSETS Current assets: Cash and cash equivalents Note and short-term receivables Total current assets Property and equipment, net Other assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable and accrued expenses Bank overdraft Derivative liability Notes payable and accrued interest Total current liabilities Total liabilities Contingencies Stockholders' equity: Preferred stock value Common stock, $0.00001 par value, 2,000,000,000 and 600,000,000 shares authorized as of June 30, 2014 and December 31, 2013, respectively; 434,849,730 and 247,303,586 shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively Treasury stock, at cost; 38,000 shares as of June 30, 2014 and December 31, 2013, respectively Additional 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reconcile net loss to net cash provided by (used in) operating activities: Depreciation of property and equipment Amortization of debt discount Change in fair market value of derivative liability Bad debt expense Changes in assets and liabilities: Accounts receivable and prepaid expenses Accrued interest on notes receivable Accounts payable and accrued expenses Accrued interest on notes payable Net cash used in operating activities Cash flows from investing activities: Net cash provided by investing activities Cash flows from financing activities: Cash inflow from "changes in bank overdraft" Additional borrowing under a note, net Repayment of note payable, net Net cash (used in) provided by financing activities Net decrease in cash and cash equivalents Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: Cash paid during the quarter for: Interest Income taxes NON-CASH ACTIVITIES: Shares issued in 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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2014	Aug. 14, 2014
Document And Entity Information
Entity Registrant Name	Gopher Protocol Inc.
Entity Central Index Key	0001471781
Document Type	10-Q/A
Trading Symbol	GOPH
Document Period End Date	Jun. 30, 2014
Amendment Flag	true
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		538,871,629
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2014
Amendment Description	The Company is restating its financial statements for the period ended June 30, 2014. The reason for the restatement is that the Company did not show on its books the effect of the Blackbridge note until the period ended September 30, 2014. The commitment fee of $90,000 was incurred on June 16, 2014, so this liability should have been recorded on the Company’s books in the quarter ended June 30, 2014. Accordingly, the Company is restating its books for the period ended June 30, 2014 to disclose the effect of the Blackbridge note. The maturity of the Blackbridge note was December 16, 2014; the Company defaulted on the note and settled the matter by issuing shares, and the interest expense was also settled in shares rather than cash.

XML 13 R2.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Jun. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 13,899
Note and short-term receivables	468,000	440,000
Total current assets	481,899	440,000
Property and equipment, net	4,109	5,034
Other assets	600,000	600,000
Total assets	1,086,008	1,045,034
Current liabilities:
Accounts payable and accrued expenses	155,038	123,797
Bank overdraft	107	17
Derivative liability	126,184
Notes payable and accrued interest	771,965	807,324
Total current liabilities	1,053,294	931,138
Total liabilities	1,053,294	931,138
Contingencies
Stockholders' equity:
Common stock, $0.00001 par value, 2,000,000,000 and 600,000,000 shares authorized as of June 30, 2014 and December 31, 2013, respectively; 434,849,730 and 247,303,586 shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively	4,349	2,473
Treasury stock, at cost; 38,000 shares as of June 30, 2014 and December 31, 2013, respectively	(11,059)	(11,059)
Additional paid-in capital	2,330,277	2,238,943
Accumulated deficit	(2,290,853)	(2,116,461)
Total stockholders' equity	32,714	113,896
Total liabilities and stockholders' equity	1,086,008	1,045,034
Series B Convertible Preferred Stock [Member]
Stockholders' equity:
Preferred stock value
Series C Convertible Preferred Stock [Member]
Stockholders' equity:
Preferred stock value

XML 14 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - $ / shares	Jun. 30, 2014	Dec. 31, 2013
Common stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Common stock, authorized	2,000,000,000	600,000,000
Common stock, issued	434,849,730	247,303,586
Common stock, outstanding	434,849,730	247,303,586
Treasury stock	38,000	38,000
Series B Convertible Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, authorized	20,000,000	20,000,000
Preferred stock, issued	45,000	45,000
Series C Convertible Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, authorized	10,000	10,000
Preferred stock, issued	700	8,470

XML 15 R4.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenues:
Income from foreign currency operations
Income from consulting activities	30,000	40,000	60,000	70,000
Total revenues	30,000	40,000	60,000	70,000
General and administrative expenses	137,974	176,433	179,672	269,636
Loss from operations	(107,974)	(136,433)	(119,672)	(199,636)
Other income (expenses):
Interest income	18,000	10,893	28,000	20,893
Interest expense	(24,468)	(9,322)	(32,456)	(18,172)
Amortization of debt discount	(6,289)		(6,289)	(50,000)
Change in fair market value of derivative liability	(43,975)		(43,975)
Total other income (expenses)	(56,732)	1,571	(54,720)	2,721
Loss before income taxes	(164,706)	(134,862)	(174,392)	(196,915)
Income tax expense
Net loss	$ (164,706)	$ (134,862)	$ (174,392)	$ (196,915)
Net loss per share:
Basic and diluted (in dollars per share)	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.01)
Weighted average number of common shares outstanding:
Basic and diluted (in shares)	303,641,705	36,549,517	300,804,353	36,549,517

XML 16 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Cash Flows Used by Operating Activities:
Net loss	$ (174,392)	$ (196,915)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation of property and equipment	925	2,457
Amortization of debt discount	6,289	50,000
Change in fair market value of derivative liability	43,975
Bad debt expense		98,248
Changes in assets and liabilities:
Accounts receivable and prepaid expenses		10,845
Accrued interest on notes receivable	(28,000)	(20,893)
Accounts payable and accrued expenses	31,241	11,142
Accrued interest on notes payable	30,993	18,172
Net cash used in operating activities	(88,969)	(26,944)
Cash flows from investing activities:
Net cash provided by investing activities
Cash flows from financing activities:
Cash inflow from "changes in bank overdraft"	90
Additional borrowing under a note, net	122,500	26,366
Repayment of note payable, net	(19,722)
Net cash (used in) provided by financing activities	102,868	26,366
Net decrease in cash and cash equivalents	13,899	(578)
Cash and cash equivalents, beginning of year		618
Cash and cash equivalents, end of year	13,899	40
Cash paid during the quarter for:
Interest
Income taxes
NON-CASH ACTIVITIES:
Shares issued in conversion of convertible debt and accrued interest	93,210
Note payable issued for commitment fee	$ 90,000

XML 17 R6.htm IDEA: XBRL DOCUMENT

Organization and Nature of Business

6 Months Ended

Jun. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization and Nature of Business

Organization and Nature of Business

XML 18 R7.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2014

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

2. Summary of Significant Accounting Policies

Presentation and Basis of Financial Statements

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

Notes and Short-Term Receivable

Property and Equipment

Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.

Fair value measurements

Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 3 — inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.

Treasury Stock

Income Taxes

Revenue Recognition

During the six months ended June 30, 2014, 100% of the Company’s revenue was related to consulting services provided to one company.

Share-Based Compensation

Earnings (Loss) Per Share

XML 19 R8.htm IDEA: XBRL DOCUMENT

Liquidity and Going Concern

6 Months Ended

Jun. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Liquidity and Going Concern

3. Liquidity and Going Concern

XML 20 R9.htm IDEA: XBRL DOCUMENT

Investments, Acquisitions, and Divestiture

6 Months Ended

Jun. 30, 2014

Business Combinations [Abstract]

Investments, Acquisitions, and Divestiture

4. Investments, Acquisitions, and Divestiture

Joint Venture – Vulcan Oil & Gas Inc.

On February 13, 2012, Direct JV Investments Inc. ("JV"), a wholly-owned subsidiary of the Company entered into a Joint Venture Agreement (the "JV Agreement") with Vulcan Oil& Gas Inc. ("Vulcan"), whereby the Company would from time to time provide financing to certain Vulcan alternative, green and solar energy projects (the "Projects") with the goal of sharing in any rebates awarded by the government on any of the Projects. Pursuant to the JV Agreement, JV provided Vulcan with $68,000 in cash (the Funding") and credit for inventory valued at $31,328 for a total investment value of $99,328 (the "Investment").

XML 21 R10.htm IDEA: XBRL DOCUMENT

Notes and Short-term Receivables

6 Months Ended

Jun. 30, 2014

Receivables [Abstract]

Notes and Short-term Receivables

5. Notes and Short-term Receivables

At June 30, 2014 and December 31, 2013, notes and short-term receivables, including accrued interest, consisted of:

	June 30, 2014		December 31, 2013
Note receivable - Vulcan	$	468,000	$	440,000

Total notes and short-term receivables	$	468,000	$	440,000

XML 22 R11.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net

6 Months Ended

Jun. 30, 2014

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

6. Property and Equipment, Net

Property and equipment consisted of the following as of June 30, 2014 and December 31, 2013:

	Estimated
	Useful
	Lives	June 30, 2014		December 31, 2013
Computers and equipment	3 years	$	12,539	$	12,539
Furniture	7 years		9,431		9,431
			21,970		21,970
Less accumulated depreciation			17,861		16,936
		$	4,109	$	5,034

Depreciation expense was $925 and $3,383 for the six months ended June 30, 2014, and the fiscal year ended December 31, 2013, respectively.

XML 23 R12.htm IDEA: XBRL DOCUMENT

Other Assets

6 Months Ended

Jun. 30, 2014

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets

7. Other Assets

License agreement

XML 24 R13.htm IDEA: XBRL DOCUMENT

Notes Payable

6 Months Ended

Jun. 30, 2014

Notes Payable [Abstract]

Notes Payable

8. Notes Payable

At June 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:

	2014		2013
Notes payable and accrued interest - Rasel	$	74,209	$	145,847	a.
Note payable and accrued interest - Glendon		80,421		97,552	b.
Note payable and accrued interest - Third Party Financier		32,630		43,925	c.
Note payable and accrued interest - Third Party Financier		25,282			d.
Note payable and accrued interest - Blackbridge		14,424		-	e.
Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of June 30, 2014 and December 31, 2013, respectively)		545,000		520,000	f.

	$	771,965	$	807,324

a) Convertible Notes Payable

b) Note Payable

c) Issuance of note payable to third party

d) Third Party Note Payable

e) Convertible Note Payable

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:

Expected dividends	0	%
Expected volatility	374	%
Expected term: conversion feature	183 days
Risk free interest rate	-0.079	%

At June 30, 2014, we remeasured the value of the derivative liability, according to the following assumptions:

Expected dividends	0	%
Expected volatility	373	%
Expected term: conversion feature	169 days
Risk free interest rate	-0.070	%

f) Convertible Note Payable

XML 25 R14.htm IDEA: XBRL DOCUMENT

Stockholders' Equity

6 Months Ended

Jun. 30, 2014

Stockholders' Equity Note [Abstract]

Stockholders' Equity

10. Stockholders’ Equity

Authorized Shares

Common Shares:

During the six months ended June 30, 2014, Financier converted $44,200 of its note into 31,994,477 shares of common stock at an average conversion price of $0.0014 per share.

During the second quarter, Third Party converted $49,010 of its note into 91,000,000 shares at an average valuation of $0.000529 per share.

During the six months ended June 30, 2014, GV Global Communications, Inc converted 7,770 of its Series C Preferred Stocks into 54,651,667 common shares.

Treasury Stock

	Total Number of		Average		Shares Purchased		Shares Remaining
	Shares Purchased		Price Paid		Under Repurchase Plan		Under Repurchase Plan

Month

May 2011		23,500	$	0.4095		23,500		976,500
August 2011		9000	$	0.1007		9,000		967,500
November 2011		5500	$	0.0964		5,500		962,000

Weighted-average price paid per share		38,000	$	0.2910		38,000

Series B Preferred Shares

Series C Preferred Shares

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts:

	Series C									Series C
	Convertible Preferred									Convertible Preferred
	Stock					Common Stock				Stock			Common Stock
										Additional Paid			Additional Paid
	Shares			Amount		Shares		Amount		In Capital			In Capital
Balances at December 31, 2013		8,470		$	-		247,303,586	$	2,473	$	188,322		$	2,050,621

Conversion of Series C Preferred Stock to Common Stock		(7,770	)				64,551,667		646		(172,758	)		172,112
Conversion of note payable to common stock							122,994,477		1,230					91,980

Balances at June 30, 2014		700		$	-		434,849,730	$	4,349	$	15,564		$	2,314,713

- Definition

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

+ References

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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 310
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-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
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-Name Accounting Standards Codification
-Topic 210
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-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
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-Name Accounting Standards Codification
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-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
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-Paragraph 1
-Subparagraph (SX 210.3-04)
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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

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-Name Accounting Standards Codification
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

+ Details

XML 26 R15.htm IDEA: XBRL DOCUMENT

Related Parties

6 Months Ended

Jun. 30, 2014

Related Parties

11. Related Parties

The Company’s sole director and officer does not own any stock in the Company.

During the six months ended June 30, 2014, the Company paid no rent for the use of headquarters in El Segundo, California, though it did pay minimal fees for office expenses.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

XML 27 R16.htm IDEA: XBRL DOCUMENT

Contingencies

6 Months Ended

Jun. 30, 2014

Commitments and Contingencies Disclosure [Abstract]

Contingencies

12. Contingencies

Legal Proceedings

- Definition

The entire disclosure for loss and gain contingencies. Describes any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements) as to a probable or reasonably possible loss incurred by an entity that will ultimately be resolved when one or more future events occur or fail to occur, and typically discloses the amount of loss recorded or a range of possible loss, or an assertion that no reasonable estimate can be made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 6
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-Name Accounting Standards Codification
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-SubTopic 10
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-SubTopic 20
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+ Details

XML 28 R17.htm IDEA: XBRL DOCUMENT

Per Share Information

6 Months Ended

Jun. 30, 2014

Earnings Per Share [Abstract]

Per Share Information

13. Per Share Information

Loss per share

XML 29 R18.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2014

Subsequent Events [Abstract]

Subsequent Events

12. Subsequent Events

In preparing these financial statements, the Company has evaluated events and transactions for potential recognition of disclosure as follows:

In July and August 2014, Third Party converted $8,584 into 83,000,000 common shares at an average valuation of $0.0001 per share.

On or about July 21, 2014 the Company filed Information statement Pursuant to Section 14 (c) of the Securities Exchange Act of 1934 for the following purposes:

•

The amendment Articles of Incorporation to effect up to a one-for-ten thousand (1-10,000) reverse stock split of the Company’s Common Stock (the “Reverse Split”)

XML 30 R19.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Jun. 30, 2014

Accounting Policies [Abstract]

Presentation and Basis of Financial Statements

Presentation and Basis of Financial Statements

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.

Notes and Short-Term Receivable

Notes and Short-Term Receivable

Property and Equipment

Property and Equipment

Leasehold improvements are amortized over the lesser of the estimated life of the asset or the lease term.

Fair value measurements

Fair value measurements

Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 3 — inputs to the valuation methodology are unobservable and significant to the fair value measurement. They are based on best information available in the absence of level 1 and 2 inputs.

Treasury Stock

Treasury Stock

Income Taxes

Income Taxes

Revenue Recognition

Revenue Recognition

During the six months ended June 30, 2014, 100% of the Company’s revenue was related to consulting services provided to one company.

Share-Based Compensation

Share-Based Compensation

Earnings (Loss) Per Share

Earnings (Loss) Per Share

XML 31 R20.htm IDEA: XBRL DOCUMENT

Notes and Short-term Receivables (Tables)

6 Months Ended

Jun. 30, 2014

Notes And Short-term Receivables Tables

Schedule of notes and short-term receivables

At June 30, 2014 and December 31, 2013, notes and short-term receivables, including accrued interest, consisted of:

	June 30, 2014		December 31, 2013
Note receivable - Vulcan	$	468,000	$	440,000

Total notes and short-term receivables	$	468,000	$	440,000

XML 32 R21.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2014

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment consisted of the following as of June 30, 2014 and December 31, 2013:

	Estimated
	Useful
	Lives	June 30, 2014		December 31, 2013
Computers and equipment	3 years	$	12,539	$	12,539
Furniture	7 years		9,431		9,431
			21,970		21,970
Less accumulated depreciation			17,861		16,936
		$	4,109	$	5,034

XML 33 R22.htm IDEA: XBRL DOCUMENT

Notes Payable (Tables)

6 Months Ended

Jun. 30, 2014

Notes Payable [Abstract]

Schedule of notes payable and accrued interest

At June 30, 2014 and December 31, 2013, notes payable and accrued interest consisted of:

	2014		2013
Notes payable and accrued interest - Rasel	$	74,209	$	145,847	a.
Note payable and accrued interest - Glendon		80,421		97,552	b.
Note payable and accrued interest - Third Party Financier		32,630		43,925	c.
Note payable and accrued interest - Third Party Financier		25,282			d.
Note payable and accrued interest - Blackbridge		14,424		-	e.
Note payable and accrued interest - Vulcan (net of debt discount of $0 and $100,000 as of June 30, 2014 and December 31, 2013, respectively)		545,000		520,000	f.

	$	771,965	$	807,324

Schedule of fair value of the conversion feature

The` Company computed the fair value of the conversion feature at the commitment date, based on the following management assumptions:

Expected dividends	0	%
Expected volatility	374	%
Expected term: conversion feature	183 days
Risk free interest rate	-0.079	%

Schedule of value of the derivative liability

At June 30, 2014, we remeasured the value of the derivative liability, according to the following assumptions:

Expected dividends	0	%
Expected volatility	373	%
Expected term: conversion feature	169 days
Risk free interest rate	-0.070	%

XML 34 R23.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2014

Stockholders' Equity Note [Abstract]

Schedule of repurchase common stock

As of December 31, 2013 and December 31, 2012, the Company had repurchased 38,000 of its common shares in the open market, which were returned to treasury.

	Total Number of		Average		Shares Purchased		Shares Remaining
	Shares Purchased		Price Paid		Under Repurchase Plan		Under Repurchase Plan

Month

May 2011		23,500	$	0.4095		23,500		976,500
August 2011		9000	$	0.1007		9,000		967,500
November 2011		5500	$	0.0964		5,500		962,000

Weighted-average price paid per share		38,000	$	0.2910		38,000

Schedule of conversions for common stock and additional paid in capital accounts

The following table shows how the conversions were accounted for within the Series C and Common Stock Additional Paid in Capital accounts:

	Series C									Series C
	Convertible Preferred									Convertible Preferred
	Stock					Common Stock				Stock			Common Stock
										Additional Paid			Additional Paid
	Shares			Amount		Shares		Amount		In Capital			In Capital
Balances at December 31, 2013		8,470		$	-		247,303,586	$	2,473	$	188,322		$	2,050,621

Conversion of Series C Preferred Stock to Common Stock		(7,770	)				64,551,667		646		(172,758	)		172,112
Conversion of note payable to common stock							122,994,477		1,230					91,980

Balances at June 30, 2014		700		$	-		434,849,730	$	4,349	$	15,564		$	2,314,713

XML 35 R24.htm IDEA: XBRL DOCUMENT

Organization and Nature of Business (Details Narrative) - USD ($)		6 Months Ended
	Jun. 16, 2014	Jun. 30, 2014	Jun. 10, 2014	Apr. 04, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Common stock, shares authorized		2,000,000,000	2,000,000,000	600,000,000	600,000,000
Commitment fee	$ 90,000	$ 90,000

XML 36 R25.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	1 Months Ended			3 Months Ended		6 Months Ended		12 Months Ended
	Nov. 30, 2011	Aug. 31, 2011	May 31, 2011	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Revenues				$ 30,000	$ 40,000	$ 60,000	$ 70,000
Revenue percentage						100.00%
Treasury Stock [Member]
Number of shares bought back	5,500	9,000	23,500			38,000		38,000	38,000	38,000

XML 37 R26.htm IDEA: XBRL DOCUMENT

Liquidity and Going Concern (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ 200,570
Accumulated deficit	$ 2,290,853	$ 2,116,461

XML 38 R27.htm IDEA: XBRL DOCUMENT

Investments, Acquisitions, and Divestiture (Details Narrative) - USD ($)		6 Months Ended
	Jan. 07, 2013	Jun. 30, 2014	Sep. 30, 2015	Dec. 31, 2013	Jul. 24, 2013	Dec. 31, 2012	Feb. 13, 2012
Business Acquisition [Line Items]
Note payable, interest rate					8.00%
Principal amount of promissory note			$ 21,330
JV Investments Inc [Member] \| Notes Receivable [Member]
Business Acquisition [Line Items]
Note payable, interest rate	10.00%
Principal amount of promissory note received	$ 400,000
JV Investments Inc [Member] \| Note Payable To Vulcan [Member]
Business Acquisition [Line Items]
Note payable, interest rate	4.00%	14.00%		10.00%
Principal amount of promissory note	$ 500,000
Increase decrease in prepaid interest rate percent		4.00%
Vulcan Oil Gas [Member] \| JV Investments Inc [Member]
Business Acquisition [Line Items]
Investment written off						$ 99,328
Joint Venture Agreement [Member] \| Vulcan Oil Gas [Member] \| JV Investments Inc [Member]
Business Acquisition [Line Items]
Amount provided in cash							$ 68,000
Value of credit for inventory							31,328
Total investment value							$ 99,328
JV Agreement [Member] \| Gopher Note[Member]
Business Acquisition [Line Items]
Note payable, interest rate		10.00%		4.00%
Principal amount of promissory note	$ 500,000
Increase decrease in prepaid interest rate percent	10.00%
Percentage of issued and outstanding shares after conversion		4.99%

XML 39 R28.htm IDEA: XBRL DOCUMENT

Notes and Short-term Receivables (Details) - USD ($)	Jun. 30, 2014	Dec. 31, 2013
Total notes and short-term receivables	$ 468,000	$ 440,000
Note receivable - Vulcan [Member]
Total notes and short-term receivables	$ 468,000	$ 440,000

XML 40 R29.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details) - USD ($)	6 Months Ended
Property and Equipment, Net (Details) - USD ($)	Jun. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 21,970	$ 21,970
Less accumulated depreciation	17,861	16,936
Property, plant and equipment, net	4,109	5,034
Computer And Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 12,539	12,539
Estimated Useful Lives	3 years
Furniture [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 9,431	$ 9,431
Estimated Useful Lives	7 years

XML 41 R30.htm IDEA: XBRL DOCUMENT

Property and Equipment, Net (Details Narrative) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Depreciation expenses	$ 925	$ 2,457	$ 3,383

XML 42 R31.htm IDEA: XBRL DOCUMENT

Other Assets (Details Narrative) - Evaluation License Agreement [Member] - Micrologic Design Automation Inc [Member]	Jan. 02, 2014 USD ($) $ / shares shares
Number of shares issued \| shares	200,000,000
Value of shares issued \| $	$ 600,000
Share price (in dollar per share) \| $ / shares	$ 0.003

XML 43 R32.htm IDEA: XBRL DOCUMENT

Notes and Convertible Notes Payable (Details) - USD ($)	Jun. 30, 2014	Dec. 31, 2013
Debt Instrument [Line Items]
Notes payable and accrued interest	$ 771,965	$ 807,324
Rasel Notes Payable and Accrued Interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest	74,209	145,847
Glendon Note Payable And Accrued Interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest	80,421	97,552
Third Party Financier 1 Note Payable And Accrued Interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest	32,630	43,925
Third Party Financier 2 Note Payable And Accrued Interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest	25,282
Blackbridge Note Payable And Accrued Interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest	14,424
Vulcan Note Payable And Accrued Interest [Member]
Debt Instrument [Line Items]
Notes payable and accrued interest	545,000	520,000
Net of debt discount	$ 0	$ 100,000

XML 44 R33.htm IDEA: XBRL DOCUMENT

Notes and Convertible Notes Payable (Details 1)	6 Months Ended
Notes and Convertible Notes Payable (Details 1)	Jun. 30, 2014
Notes Payable [Abstract]
Expected dividends	0.00%
Expected volatility	374.00%
Expected term: conversion feature	183 days
Risk free interest rate	(0.79%)

XML 45 R34.htm IDEA: XBRL DOCUMENT

Notes and Convertible Notes Payable (Details 2)	6 Months Ended
Notes and Convertible Notes Payable (Details 2)	Jun. 30, 2014
Expected dividends	0.00%
Expected volatility	374.00%
Expected term: conversion feature	183 days
Risk free interest rate	(0.79%)
Derivative Financial Instruments, Liabilities [Member]
Expected dividends	0.00%
Expected volatility	373.00%
Expected term: conversion feature	169 days
Risk free interest rate	(0.70%)

XML 46 R35.htm IDEA: XBRL DOCUMENT

Notes and Convertible Notes Payable (Detail Narrative) - USD ($)				1 Months Ended				3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 03, 2014	Jan. 07, 2013	Jan. 22, 2010	Jan. 22, 2015	Jun. 30, 2014	May 31, 2014	Jul. 31, 2013	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Sep. 30, 2015	May 13, 2014	Jul. 24, 2013	Mar. 02, 2011	Oct. 20, 2009	Oct. 06, 2009
Debt Instrument [Line Items]
Note payable, principal amount														$ 21,330
Note payable, interest rate																8.00%
Accrued interest expense								$ 24,468	$ 9,322	$ 32,456	$ 18,172
Accrued interest														$ 1,380
Legal Fees							$ 2,500
Description of repaid interest and principal							All interest and principal must be repaid on April 29, 2014
Weighted average discount rate, percent							42.00%
Debt instrument, convertible, threshold consecutive trading days							10 years
Description of financer agreement							Financer has agreed to restrict its ability to convert the July 2013 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $42,500, less $2,500 in attorney’s fees. As of the date of the July 2013 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The July 2013 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.
Common stock, par value per share (in dollars per share)					$ 0.00001			$ 0.00001		$ 0.00001		$ 0.00001		$ 0.00001
Convertible notes payable																$ 42,500
Embedded derivative, gain (loss) on embedded derivative, net										$ 82,210
Amortization of debt discount (premium)								$ 6,289		6,289	$ 50,000
Notes payable and accrued interest					$ 771,965			771,965		771,965		$ 807,324
Debt conversion minimum conversion price							$ 0.00009
Convertible Notes Payable [Member] \| Blackbridge Agreement [Member]
Debt Instrument [Line Items]
Note payable converted amount					$ 90,000
Debt instrument, convertible, threshold consecutive trading days					20 days
Debt instrument, convertible, terms of conversion feature					The conversion price is 90% multiplied by the market price, which is defined in the agreement as the lowest of the daily trading price for the common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.
Stock issued during period, shares, issued for services					90,000,000
Embedded derivative, fair value of embedded derivative, net					$ 126,184			126,184		126,184
Change in the fair market value of the embedded derivative, and the derivative liability					43,974			43,974		43,974
Decrease in embedded derivative earnings					140,608
Decrease in embedded derivative cash flows used by operations					90,000
Increased change in the fair market value of the embedded derivative, and the derivative liability					$ 126,184			126,184		126,184
Debt instrument, maturity date					Dec. 16, 2014
Rasel Notes Payable and Accrued Interest [Member]
Debt Instrument [Line Items]
Note payable, principal amount			$ 50,000		$ 74,209			74,209		74,209		145,847						$ 50,000	$ 25,000
Note payable, interest rate			4.00%															4.00%	4.00%
Description of extended maturity date			25,000 and $50,000 dated October 6, 2009 and October 20, 2009, respectively, to October 30, 2011.
Conversion feature note discount																	5.00%
Debt instrument, convertible, conversion price																	$ 0.60
Accrued interest												22,097	$ 20,847
Notes payable and accrued interest					74,209			74,209		74,209		145,847
Glendon Note Payable And Accrued Interest [Member]
Debt Instrument [Line Items]
Note payable, interest rate													10.00%
Note payable converted amount													$ 155,542
Notes payable and accrued interest					$ 80,421			$ 80,421		$ 80,421		$ 97,552
July 2013 Note [Member] \| Prepaid Closing Date One Hundred And Fifty One Days To Through One Hundred And Eighty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent										141.00%
July 2013 Note [Member] \| Prepaid Closing Date Sixty One Days To Through Ninety Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent										126.00%
July 2013 Note [Member] \| Prepaid Closing Date One Hundred And Twenty One Days To Through One Hundred And Fifty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent										136.00%
July 2013 Note [Member] \| Prepaid Closing Date Thirty One Days To Through Sixty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent										121.00%
July 2013 Note [Member] \| Prepaid Closing Date Ninety One Days To Through One Hundred And Twenty Days [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent										131.00%
July 2013 Note [Member] \| Prepaid Closing Date Through Thirty Days Thereafter [Member]
Debt Instrument [Line Items]
Increase decrease in prepaid interest rate percent										112.00%
June 2014 Note [Member]
Debt Instrument [Line Items]
Note payable, interest rate	8.00%
Accrued interest	$ 344
Legal Fees	$ 2,500
Description of repaid interest and principal	All interest and principal must be repaid on March 5, 2015.
Weighted average discount rate, percent	42.00%
Debt instrument, convertible, threshold consecutive trading days	10 days
Description of financer agreement	Financer has agreed to restrict its ability to convert the June 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The total net proceeds the Company received from this offering were $32,500, less $2,500 in attorney’s fees pursuant to the terms of this convertible agreement. As of the date of the June 2014 Note, the Company is obligated on the Note issued to Financer in connection with the offering. The June 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.
Derivative liability, fair value, gross asset	$ 126,184
Debt discount for notes payable and accrued interest	$ 14,424
Debt instrument, maturity date	Mar. 05, 2015
Debt conversion minimum conversion price	$ 0.00001
Debt instrument, unamortized discount	$ 75,921
May 2014 Note [Member]
Debt Instrument [Line Items]
Note payable, interest rate															8.00%
Description of repaid interest and principal						All interest and principal must be repaid on September 1, 2014.
Weighted average discount rate, percent						42.00%
Debt instrument, convertible, threshold consecutive trading days						10 days
Description of financer agreement						Financer 2 has agreed to restrict its ability to convert the May 2014 Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. As of the date of the May 2014 Note, the Company is obligated on the Note issued to Financer 2 in connection with the offering. The May 2014 Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company.
Convertible notes payable															$ 147,625
Debt conversion minimum conversion price						$ 0.0001
GV Global Note Payable [Member]
Debt Instrument [Line Items]
Note payable converted amount				$ 75,273
Gopher Note[Member] \| JV Agreement [Member]
Debt Instrument [Line Items]
Note payable, principal amount		$ 500,000
Secured and collateralized promissory note		$ 400,000
Note payable, interest rate					10.00%			10.00%		10.00%		4.00%
Debt instrument, convertible, conversion price		$ 0.002
Accrued interest expense										$ 25,000
Reduced Note payable balance		$ 100,000
Debt instrument, convertible, threshold consecutive trading days		10 days
Increase decrease in prepaid interest rate percent		10.00%
Amortization of debt discount (premium)												$ 20,000
Percentage of issued and outstanding shares after conversion										4.99%

XML 47 R36.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Details) - Treasury Stock [Member] - $ / shares	1 Months Ended			6 Months Ended	12 Months Ended
	Nov. 30, 2011	Aug. 31, 2011	May 31, 2011	Jun. 30, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Equity, Class of Treasury Stock [Line Items]
Total Number of Shares Purchased	5,500	9,000	23,500	38,000	38,000	38,000	38,000
Average Price Paid	$ 0.0964	$ 0.1007	$ 0.4095	$ 0.291
Shares Purchased Under Repurchase Plan	5,500	9,000	23,500	38,000
Shares Remaining Under Repurchase Plan	962,000	967,500	976,500

XML 48 R37.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Details 1)	6 Months Ended
Stockholders' Equity (Details 1)	Jun. 30, 2014 USD ($) shares
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances at beginning	$ 113,896
Balances at end	32,714
Common Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances at beginning	$ 2,473
Balances at beginning (in shares) \| shares	247,303,586
Conversion of Series C Preferred Stock to Common Stock	$ 646
Conversion of Series C Preferred Stock to Common Stock (in shares) \| shares	64,551,667
Conversion of note payable to common stock	$ 1,230
Conversion of note payable to common stock (in shares) \| shares	122,994,477
Balances at end	$ 4,349
Balances at end (in shares) \| shares	434,849,730
Common Stock [Member] \| Additional Paid-in Capital [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances at beginning	$ 2,050,621
Conversion of Series C Preferred Stock to Common Stock	172,112
Conversion of note payable to common stock	91,980
Balances at end	2,314,713
Series C Convertible Preferred Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances at beginning
Balances at beginning (in shares) \| shares	8,470
Conversion of Series C Preferred Stock to Common Stock (in shares) \| shares	(7,770)
Balances at end
Balances at end (in shares) \| shares	700
Series C Convertible Preferred Stock [Member] \| Additional Paid-in Capital [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances at beginning	$ 188,322
Conversion of Series C Preferred Stock to Common Stock	(172,758)
Balances at end	$ 15,564

XML 49 R38.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Details Narrative) - USD ($)								1 Months Ended			3 Months Ended		6 Months Ended		12 Months Ended
Stockholders' Equity (Details Narrative) - USD ($)	Jan. 02, 2014	Nov. 26, 2013	Nov. 11, 2013	Nov. 05, 2013	Oct. 21, 2013	Nov. 29, 2011	Nov. 01, 2011	Nov. 30, 2011	Aug. 31, 2011	May 31, 2011	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Sep. 30, 2015	Jun. 10, 2014	Apr. 04, 2014	Mar. 31, 2014	Sep. 26, 2012	Apr. 25, 2011
Common stock, authorized											2,000,000,000		2,000,000,000		600,000,000				2,000,000,000	600,000,000
Common stock, par value (in dollars per share)											$ 0.00001		$ 0.00001		$ 0.00001			$ 0.00001
Revenues											$ 30,000	$ 40,000	$ 60,000	$ 70,000
Debt instrument, face amount																		$ 21,330
GV Global Communications Inc [Member]
Debt instrument, face amount						$ 111,000
Series B Convertible Preferred Stock [Member]
Preferred stock, issued											45,000		45,000		45,000
Series B Convertible Preferred Stock [Member] \| Settlement Agreement [Member]
Debt conversion, converted instrument, shares							15,000,000
Conversion price (in dollars per share)							$ 0.30
Preferred stock, issued							45,000
Preferred stock par or stated value							$ 100
Series C Convertible Preferred Stock [Member]
Common stock, authorized																						10,000
Common stock, par value (in dollars per share)																						$ 0.00001
Preferred stock, issued											700		700		8,470
Series C Convertible Preferred Stock [Member] \| GV Global Communications Inc [Member]
Debt conversion, converted instrument, amount													$ 7,770
Debt conversion, converted instrument, shares	1,800	425	380	380	345	10,000							54,651,667
Conversion price (in dollars per share)					$ 0.002
Preferred stock par or stated value											$ 11.00		$ 11.00
Description of terms of conversion feature													Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below). The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10-day trading period prior to the conversion with a minimum conversion price of $0.002.
Percentage of issued and outstanding shares after conversion													4.90%
Preferred stock, outstanding											700		700								6,670
Treasury Stock [Member]
Number of shares repurchased								5,500	9,000	23,500			38,000		38,000	38,000	38,000
Stock repurchase program, number of shares authorized to be repurchased																							1,000,000
Treasury Stock [Member] \| Evaluation License Agreement [Member] \| Micrologic Design Automation Inc [Member]
Number of shares repurchased															200,000,000
Revenues															$ 50,000
Common Stock [Member] \| GV Global Communications Inc [Member]
Debt conversion, converted instrument, shares	9,900,000	2,337,500	2,090,000	2,090,000	1,897,500
Common Stock [Member] \| Third Party Financier Note One [Member]
Debt conversion, converted instrument, amount													$ 44,200
Debt conversion, converted instrument, shares													31,994,477
Conversion price (in dollars per share)											$ 0.0014		$ 0.0014
Common Stock [Member] \| Third Party [Member]
Debt conversion, converted instrument, amount											$ 49,010
Debt conversion, converted instrument, shares											91,000,000
Conversion price (in dollars per share)											$ 0.000529		$ 0.000529

XML 50 R39.htm IDEA: XBRL DOCUMENT

Related Parties (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
Related Parties (Details Narrative) - USD ($)	Jun. 30, 2014	Dec. 31, 2013
Mr. Erik Klinger [Member]
Director fees	$ 24,000	$ 49,200

XML 51 R40.htm IDEA: XBRL DOCUMENT

Per Share Information (Details Narrative) - USD ($)	6 Months Ended
Per Share Information (Details Narrative) - USD ($)	Jun. 30, 2014	Jun. 30, 2013	Jul. 24, 2013
Potentially dilutive common stock equivalents outstanding	900,256,322	238,638,820
Convertible notes payable			$ 42,500
Blackbridge Note Payable And Accrued Interest [Member]
Description of debt conversion	The note was convertible at 90% of the lowest price for the previous 20 trading days. At June 30, 2014, the note would have converted into 250,000,000 shares (50 shares post-split, after 5,000-to-1 and 1,000-to-1 reverse splits in October 2014 and February 2015, respectively).
Common Stock [Member] \| Third Party Financier 1 Note Payable And Accrued Interest [Member]
Incremental common shares attributable to dilutive effect of conversion of preferred stock	112,517,241
Incremental common shares attributable to dilutive effect of conversion of debt securities	87,179,310
Preferred stock, value	$ 25,282
Vulcan [Member]
Percentage of issued and outstanding shares after conversion	4.99%	4.99%
Convertible notes payable	$ 500,000	$ 500,000
Converted pre-split common shares	154,000,000	183,400,000
Convertible Debt Securities, Rasel Notes [Member]
Incremental common shares attributable to dilutive effect of conversion of debt securities	255,893,103	238,820
Series B Convertible Preferred Stock [Member]
Incremental common shares attributable to dilutive effect of conversion of preferred stock	45,000	45,000
Incremental common shares attributable to dilutive effect of conversion of debt securities	15,000,000	15,000,000
Series C Convertible Preferred Stock [Member]
Incremental common shares attributable to dilutive effect of conversion of debt securities	25,666,667	40,000,000
Stock issued during period, shares, new issues	10,000	10,000
Sale of stock, price per share (in dollars per share)	$ 100	$ 100
Percentage of issued and outstanding shares after conversion	4.99%	4.99%
Unconverted shares	700

XML 52 R41.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)		1 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Jul. 21, 2014	Aug. 31, 2014	Jul. 31, 2014	Sep. 30, 2015	Jun. 30, 2014	Jun. 10, 2014	Apr. 04, 2014	Dec. 31, 2013
Common stock, authorized					2,000,000,000	2,000,000,000	600,000,000	600,000,000
Common stock, par value (in dollars per share)				$ 0.00001	$ 0.00001			$ 0.00001
Subsequent Event [Member]
Common stock, par value (in dollars per share)	$ 0.0001
Description of reverse stock split	1-10,000
Subsequent Event [Member] \| Third Party Note Payable [Member]
Note payable converted amount		$ 8,584	$ 8,584
Number of common shares		83,000,000	83,000,000
Conversion price (in dollars per share)		$ 0.0001	$ 0.0001
Subsequent Event [Member] \| GV Global [Member]
Note payable converted amount			$ 8,409
Number of common shares			21,021,900
Conversion price (in dollars per share)			$ 0.0004
Subsequent Event [Member] \| Minimum [Member]
Common stock, authorized	400,000,000
Subsequent Event [Member] \| Maximum [Member]
Common stock, authorized	2,000,000,000

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