0001262463-21-000169.txt : 20210517 0001262463-21-000169.hdr.sgml : 20210517 20210517155815 ACCESSION NUMBER: 0001262463-21-000169 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 49 CONFORMED PERIOD OF REPORT: 20210331 FILED AS OF DATE: 20210517 DATE AS OF CHANGE: 20210517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Two Hands Corp CENTRAL INDEX KEY: 0001494413 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 421770123 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-56065 FILM NUMBER: 21930087 BUSINESS ADDRESS: STREET 1: 1035 QUEENSWAY EAST CITY: MISSISSAUGA STATE: A6 ZIP: L4Y 4C1 BUSINESS PHONE: 416-357-0399 MAIL ADDRESS: STREET 1: 1035 QUEENSWAY EAST CITY: MISSISSAUGA STATE: A6 ZIP: L4Y 4C1 FORMER COMPANY: FORMER CONFORMED NAME: TWO HANDS Corp DATE OF NAME CHANGE: 20160901 FORMER COMPANY: FORMER CONFORMED NAME: Innovative Product Opportunities Inc. DATE OF NAME CHANGE: 20100616 10-Q 1 twoh3312021.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2021

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

For the transition period from _________ to __________

Commission File Number: 333-167667

TWO HANDS CORPORATION

(Exact name of registrant as specified in its charter)

Delaware		42-1770123
(State or Other Jurisdiction of		(I.R.S. Employer
Incorporation or Organization)		Identification No.)
1035 Queensway East, Mississauga, Ontario, Canada (Address of Principal Executive Offices)		L4Y 4C1 (Zip Code)

(416) 357-0399

(Registrant's telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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.

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	x	Smaller reporting company	x
Emerging growth company	x

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

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

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of May 17, 2021, the issuer had 1,490,292,512 shares of its common stock issued and outstanding, par value $0.0001 per share.

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS

This report on Form 10-Q contains "forward-looking statements" that involve risks and uncertainties. You should not place undue reliance on these forward-looking statements. Our actual results could differ materially from those anticipated in the forward-looking statements for many reasons, including the risks described in our Form 10-K filed on March 29, 2021, and other filings we make with the Securities and Exchange Commission. Although we believe the expectations reflected in the forward-looking statements are reasonable, they relate only to events as of the date on which the statements are made. We do not intend to update any of the forward-looking statements after the date of this report to conform these statements to actual results or to changes in our expectations, except as required by law.

The following discussion and analysis of financial condition and results of operations is based upon and should be read in conjunction with our audited financial statements and related notes thereto included elsewhere in this report, and in our Form 10-K filed on March 29, 2021.

TWO HANDS CORPORATION

QUARTERLY REPORT ON FORM 10-Q

FOR THE QUARTER ENDED MARCH 31, 2021

TABLE OF CONTENTS

PART I		PAGE
Item 1.	Financial Statements (Unaudited)	4
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	18
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	21
Item 4.	Controls and Procedures	21
PART II
Item 1.	Legal Proceedings	22
Item 1A.	Risk Factors	22
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21
Item 3.	Defaults Upon Senior Securities	22
Item 4.	Mining Safety Disclosures	22
Item 5.	Other Information	22
Item 6.	Exhibits	23
	Signatures	24

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements.

TWO HANDS CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

March 31,

2021

December 31,

2020

ASSETS (Unaudited)

Current assets

Cash $ 112,398 $ 21,843

Accounts receivable 83,478 41,097

Taxes receivable 6,411 8,824

Prepaid expense 514,121 891,889

Total current assets 716,408 963,653

Property and equipment, net 3,013 3,444

Total assets $ 719,421 $ 967,097

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities

Accounts payable and accrued liabilities $ 234,553 $ 162,536

Non-redeemable convertible notes, net 839,161 75,040

Due to related party 32,426 106,928

Notes Payable 68,145 83,332

Promissory note 87,703 —

Promissory notes - related party 198,807 —

Convertible note, net 1,246 7,833

Derivative liabilities 211,380 172,261

Total current liabilities 1,673,421 607,930

Long-term liabilities

Promissory notes 42,386 85,796

Promissory notes - related party —   194,485

Non-redeemable convertible notes, net —   766,949

Total long-term liabilities 42,386 1,047,230

Total liabilities 1,715,807 1,655,160

Commitments and Contingencies —   —

Temporary equity

Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 and 30,000 shares issued and outstanding, respectively 143,000 33,000

Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively 1,520,000 1,520,000

Series C convertible preferred stock; $0.001 par value; 5,000 shares authorized, 5,000 shares issued and outstanding, respectively 542,857 542,857

Total temporary equity 2,205,857 2,095,857

Stockholder's deficit

Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding —   —

Common stock; $0.0001 par value; 3,000,000,000 shares authorized, 1,245,571,258 and 695,575,506 shares issued and outstanding, respectively 124,560 69,560

Additional paid-in capital 45,121,986 42,703,888

Common stock to be issued 336,000 336,000

Accumulated deficit (48,784,789 ) (45,893,368 )

Total stockholders' deficit (3,202,243 ) (2,783,920 )

Total liabilities and stockholders' deficit $ 719,421 $ 967,097

The accompanying footnotes are an integral part of these unaudited financial statements.

TWO HANDS CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)


		For the three months ended March 31,
		2021			2020

Sales	$	189,157		$	—
Cost of goods sold		170,610			—
Gross profit		18,547			—

Operating expenses
General and administrative		856,989			1,867,003
Total operating expenses		856,989			1,867,003

Loss from operations		(838,442	)		(1,867,003	)

Other income (expense)
Amortization of debt discount and interest expense		(69,899	)		(30,610	)
Loss on settlement of debt		(1,939,577	)		(639,690	)
Initial derivative expense		(112,116	)		(100,554	)
Change in fair value of derivative liabilities		68,613			185,567
Total other income (expense)		(2,052,979	)		(585,287	)

Net loss	$	(2,891,421	)	$	(2,452,290	)

Net loss per common share - basic and diluted	$	(0.00	)	$	(0.16	)

Weighted average number of common shares outstanding - basic and diluted		966,361,521			15,727,507

The accompanying footnotes are an integral part of these unaudited financial statements.

TWO HANDS CORPORATION

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT

For the three months ended March 31, 2021 and 2020

(Unaudited)

	Common Stock				Common Stock to be		Additional Paid-in		Accumulated			Total Stockholders’
	Shares		Amount		Issued		Capital		Deficit			Deficit
Balance, December 31, 2020	695,575,506	$	69,560	$	336,000	$	42,703,888	$	(45,893,368	)	$	(2,783,920	)

Stock issued for conversion of non-redeemable convertible notes	452,323,529		45,232		—		1,919,389		—			1,964,621
Stock issued for conversion of convertible notes	63,672,223		6,368		—		211,759		—			218,127
Stock issued for consulting	30,000,000		3,000		—		267,000		—			270,000
Stock issued for officer and director compensation	4,000,000		400		—		19,950		—			20,350
Net loss	—		—		—		—		(2,891,421	)		(2,891,421	)
Balance, March 31, 2021	1,245,571,258	$	124,560	$	336,000	$	45,121,986	$	(48,784,789	)	$	(3,202,243	)

	Common Stock				Common Stock to be		Additional Paid-in		Accumulated			Total Stockholders’
	Shares		Amount		Issued		Capital		Deficit			Deficit
Balance, December 31, 2019	6,267,340	$	627	$	—	$	36,857,580	$	(38,227,306	)	$	(1,369,099	)

Stock issued for conversion of non-redeemable convertible notes	6,320,000		632		—		591,592		—			592,224
Stock issued for conversion of convertible notes	2,695,000		270		—		208,015		—			208,285
Stock issued for consulting	2,500,000		250		—		112,250		—			112,500
Stock issued for officer and director compensation	18,000,000		1,800		—		1,158,200		—			1,160,000
Net loss	—		—		—		—		(2,452,290	)		(2,452,290	)
Balance, March 31, 2020	35,782,340	$	3,579	$	—	$	38,927,637	$	(40,679,596	)	$	(1,748,380	)

The accompanying footnotes are an integral part of these unaudited financial statements.

TWO HANDS CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

		For the three months ended March 31,
		2021			2020
Cash flows from operating activities
Net loss	$	(2,891,421	)	$	(2,452,290	)
Adjustments to reconcile net loss
to cash used in operating activities
Depreciation and amortization		431			415
Amortization of prepaid expense		377,768			451,090
Stock-based compensation		290,350			1,272,502
Amortization of debt discount		69,899			30,610
Loss on settlement of debt		1,939,577			639,690
Initial derivative expense		112,116			100,554
Change in fair value of derivative liabilities		(68,613	)		(185,567	)
Change in operating assets and liabilities
Accounts and taxes receivable		(39,083	)		(446	)
Accounts payable and accrued liabilities		108,854			13,720
Net cash used in operating activities		(100,122	)		(129,722	)

Cash flows from investing activities
Purchase of property and equipment		—			(1,417	)
Net cash used in investing activities		—			(1,417	)

Cash flow from financing activities
Advances by related party		18,203			19,196
Repayment of advances to related party		(20,505	)		(11,627	)
Proceeds from notes payable		7,860			84,144
Repayments of notes payable		—			(58,882	)
Proceeds from promissory notes		19,217			—
Proceeds from non-redeemable convertible		15,823			—
Proceeds from convertible notes		150,000			100,000
Net cash provided by financing activities		190,598			132,831

Change in foreign exchange		79			—

Net change in cash		90,555			1,692

Cash, beginning of the period		21,843			293

Cash, end of the period	$	112,398		$	1,985

Cash paid during the year
Interest paid	$	—		$	—
Income taxes paid	$	—		$	—

Supplemental disclosure of non-cash investing and financing activities
Stock issued to settle accrued liabilities	$	110,000		$	—
Stock issued to settle non-redeemable convertible notes	$	1,964,621		$	592,224
Stock issued to settle convertible notes	$	218,126		$	208,285
Initial debt discount from derivative	$	150,000		$	100,000
Transfer of advances to promissory notes	$	23,047		$	—
The accompanying footnotes are an integral part of these unaudited financial statements.

TWO HANDS CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION

Two Hands Corporation (the "Company") was incorporated on April 3, 2009 in the State of Delaware and established a fiscal year end of December 31.

The Company is in the business of developing brand strategies. The Company executes and/or oversees the research, planning, pricing, creative development, tracking and deployment of all digital advertising projects needed to promote both ours and client products and services.

The gocart.city online consumer grocery delivery application was released in early June 2020 and gocart.city wholesale commenced sale of dry goods and produce to other businesses in July 2020.

The Two Hands co-parenting application launched on July 2018 and the Two Hands Gone application launched In February 2019.

The operations of the business are carried on by a 100% owned subsidiary, I8 Interactive Corporation, a company incorporated under the laws of Canada.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

The accompanying financial statements of Two Hands Corporation have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2020 of Two Hands Corporation in our Form 10-K filed on March 29, 2021.

The interim financial statements present the balance sheets, statements of operations, stockholders’ deficit and cash flows of Two Hands Corporation. The financial statements have been prepared in accordance with accounting principles generally accepted in the United States.

The interim financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of March 31, 2021 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.

COVID-19

The recent outbreak of the coronavirus COVID-19 has spread across the globe and is impacting worldwide economic activity. Conditions surrounding the coronavirus continue to rapidly evolve and government authorities have implemented emergency measures to mitigate the spread of the virus. The outbreak and the related mitigation measures have had and will continue to have a material adverse impact on global economic conditions as well as on the Company's business activities. The extent to which COVID-19 may impact the Company's business activities will depend on future developments, such as the ultimate geographic spread of the disease, the duration of the outbreak, travel restrictions, business disruptions, and the effectiveness of actions taken in the Canada, United States and other countries to contain and treat the disease. These events are highly uncertain and, as such, the Company cannot determine their financial impact at this time. No adjustments have been made to the amounts reported in these consolidated financial statements as a result of this matter.

GOING CONCERN

The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. During the three months ended March 31, 2021, the Company incurred a net loss of $2,891,421 and used cash in operating activities of $100,122, and on March 31, 2021, had stockholders’ deficit of $3,202,243. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern for a period one year from the date that the financial statements are issued. The Company will be dependent upon the raising of additional capital through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will be successful in this situation. The Company is unable to predict the effect, if any, that the coronavirus COVID-19 global pandemic may have on its access to the financing markets. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. We are currently funding our operations by way of cash advances from our Chief Executive Officer, note holders, shareholders and others; however, we do not have any oral or written agreements with them or others to loan or advance funds to us. There can be no assurances that we will be able to receive loans or advances from them or other persons in the future.

PRINCIPLES OF CONSOLIDATION

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, I8 Interactive Corporation. All intercompany transactions and balances have been eliminated in consolidation.

USE OF ESTIMATES AND ASSUMPTIONS

Preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

Trade accounts receivable are recorded at the invoiced amount and do not bear interest. Accounts receivable are reduced by an allowance for doubtful accounts, which is the Company’s best estimate of the amount of credit losses inherent in its existing accounts receivable. In establishing the required allowance, management considers historical losses adjusted to take into account current market conditions and customers’ financial condition, the amount of receivables in dispute, and the current receivables aging and current payment patterns. The Company writes off accounts receivable against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote.

The allowance for doubtful accounts at March 31, 2021 and 2020 is $0 and $0, respectively.

PROPERTY AND EQUIPMENT

Property and equipment is stated at cost, less accumulated depreciation and amortization. Expenditures for maintenance and repairs are charged to expense when incurred, while renewals and betterments that materially extend the life of an asset are capitalized.

The costs of assets sold, retired, or otherwise disposed of, and the related allowance for depreciation, are eliminated from the accounts, and any resulting gain or loss is recognized in the results from operations. Depreciation is provided over the estimated useful lives of the assets, which are as follows:

Computer equipment 50% declining balance over a three year useful life

In the year of acquisition, one half the normal rate of depreciation is provided.

REVENUE RECOGNITION

In accordance with ASC 606, revenue is recognized when a customer obtains control of promised goods or services. The amount of revenue recognized reflects the consideration to which we expect to be entitled to receive in exchange for these goods or services. The provisions of ASC 606 include a five-step process by which we determine revenue recognition, depicting the transfer of goods or services to customers in amounts reflecting the payment to which we expect to be entitled in exchange for those goods or services. ASC 606 requires us to apply the following steps: (1) identify the contract with the customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations in the contract; and (5) recognize revenue when, or as, we satisfy the performance obligation. We recognize revenue for the sale of our products upon delivery to a customer.

During the three months ended March 31, 2021 and 2020, the Company had revenue of $189,157 and $0, respectively. The Company recognized revenue of $55,042 from the sale of groceries to consumers via the gocart.city online grocery delivery application and $134,115 from the sale of dry goods and produce to other businesses.

RESEARCH AND DEVELOPMENT COSTS

Software development costs are included in research and development and are expensed as incurred. FASB ASC Topic 350 Intangibles—Goodwill and Other requires that software development costs incurred subsequent to reaching technological feasibility be capitalized, if material. If the process of developing a new product or major enhancement does not include a detailed program design, technological feasibility is determined only after completion of a working model. To date, the period between achieving technological feasibility and the general availability of such software has been short, and the software development costs qualifying for capitalization have been insignificant. The Company recorded research and development expense of $0 and $0 for the three months ended March 31, 2021 and 2020, respectively.

DEBT DISCOUNT AND DEBT ISSUANCE COSTS

Debt discounts and debt issuance costs incurred in connection with the issuance of convertible notes are capitalized and amortized to interest expense based on the related debt agreements using the effective interest rate method. Unamortized discounts are netted against convertible notes.

DERIVATIVE LIABILITY

In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Paragraph 815-15-25-1 the conversion feature and certain other features are considered embedded derivative instruments, such as a conversion reset provision, a penalty provision and redemption option, which are to be recorded at their fair value as its fair value can be separated from the convertible note and its conversion is independent of the underlying note value. The Company records the resulting discount on debt related to the conversion features at initial transaction and amortizes the discount using the effective interest rate method over the life of the debt instruments. The conversion liability is then marked to market each reporting period with the resulting gains or losses shown in the statements of operations.

In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument.

The Company follows ASC Section 815-40-15 (“Section 815-40-15”) to determine whether an instrument (or an embedded feature) is indexed to the Company’s own stock. Section 815-40-15 provides that an entity should use a two-step approach to evaluate whether an equity-linked financial instrument (or embedded feature) is indexed to its own stock, including evaluating the instrument’s contingent exercise and settlement provisions.

The Company evaluates its convertible debt, options, warrants or other contracts, if any, to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with paragraph 810-10-05-4 and Section 815-40-25 of the FASB Accounting Standards Codification. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as either an asset or a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the consolidated statement of operations as other income or expense. Upon conversion, exercise or cancellation of a derivative instrument, the instrument is marked to fair value at the date of conversion, exercise or cancellation and then that the related fair value is reclassified to equity.

The Company utilizes the binomial option pricing model to compute the fair value of the derivative and to mark to market the fair value of the derivative at each balance sheet date. The binomial option pricing model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time equal to the remaining contractual term of the instrument granted.

INCOME TAXES

The Company accounts for income taxes in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC") 740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for the estimated 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 in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.

NET LOSS PER SHARE

Basic net income (loss) per share includes no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding for the period increased to include the number of additional common shares that would have been outstanding if potentially dilutive securities had been issued. On March 31, 2021 and 2020, we excluded the common stock issuable upon conversion of non-redeemable convertible notes, convertible notes, Series A Stock, Series B Stock, Series C Stock, common stock to be issued and warrants of 9,602,051,330 shares and 8,414,417,170 shares, respectively, as their effect would have been anti-dilutive. On March 31, 2021, common stock equivalents exceed authorized shares of common stock of the Company.

FOREIGN CURRENCY TRANSLATION

The financial statements are presented in the Company’s functional currency which is the United States dollars. The functional currency of the Company’s Canadian subsidiary, I8 Interactive Corporation, is the United States dollar. In accordance with FASB ASC 830, Foreign Currency Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented. Related translation adjustments are reported as gains or losses resulting from foreign currency transactions and are included in results of operations.

STOCK-BASED COMPENSATION

The Company accounts for stock incentive awards issued to employees and non-employees in accordance with FASB ASC 718, Stock Compensation. Accordingly, stock-based compensation is measured at the grant date, based on the fair value of the award. Stock-based awards to employees are recognized as an expense over the requisite service period, or upon the occurrence of certain vesting events. Additionally, stock-based awards to non-employees are expensed over the period in which the related services are rendered.

FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC Topic 820 defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements.

Included in the ASC Topic 820 framework is a three level valuation inputs hierarchy with Level 1 being inputs and transactions that can be effectively fully observed by market participants spanning to Level 3 where estimates are unobservable by market participants outside of the Company and must be estimated using assumptions developed by the Company. The Company discloses the lowest level input significant to each category of asset or liability valued within the scope of ASC Topic 820 and the valuation method as exchange, income or use. The Company uses inputs which are as observable as possible and the methods most applicable to the specific situation of each company or valued item.

The Company’s financial instruments such as cash, accounts payable and accrued liabilities, non-redeemable convertible notes, notes payable and due to related parties are reported at cost, which approximates fair value due to the short-term nature of these financial instruments.

Derivative liabilities are measured at fair value on a recurring basis using Level 3 inputs.

The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis:

	March 31, 2021
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		211,380

	December 31, 2020
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		172,261

RECENT ACCOUNTING PRONOUNCEMENTS

In August 2020, the FASB issued ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40). This update amends the guidance on convertible instruments and the derivatives scope exception for contracts in an entity's own equity and improves and amends the related EPS guidance for both Subtopics. This standard is effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2023, which means it will be effective for our fiscal year beginning January 1, 2014. Early adoption is permitted but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. We are currently evaluating the impact of ASU 2020-06 on our consolidated financial statements.

Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

NOTE 3 – NON-REDEEMABLE CONVERTIBLE NOTES

On June 10, 2014, the Company agreed to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable issued to The Cellular Connection Ltd. during the period from February 22, 2013 to June 10, 2014 with a total carrying value $42,189. The issue price of the Note is $42,189 with a face value of $54,193 and the Note has an original maturity date of December 31, 2014 which is subject to automatic renewal. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2015. The outstanding face value of the Note shall increase by another 20% on January 1, 2016 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $0 and $93 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $0 and $0, respectively. This Note has been paid in full.

On September 1, 2016, Doug Clark, former Chief Executive Officer and related party, assigned the Side Letter Agreement (“Note”) dated June 10, 2014 with a total carrying value $382,016 to DC Design Inc. (“DC Design”). On September 1, 2016, the Company entered into an amended Side Letter Agreement with DC Design to amend and add certain terms to the Side Letter Agreement and advances from the period from June 25, 2014 to December 24, 2014. Under the terms of the amended Side Letter Agreement, the issue price of the Note is $174,252 with an interest rate 20% per annum and an original maturity date of December 31, 2017 which is subject to automatic renewal. In addition, on September 30, 2019, the Company and DC Design entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.003 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $1,628 and $1,372 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $34,638 (face value of $39,612 less $4,974 unamortized discount) and $33,010 (face value of $33,010 less $0 unamortized discount), respectively.

On January 8, 2018, the Company entered into a Side Letter Agreement (“Note”) with The Cellular Connection Ltd., to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $14,930 issued by the Company during the period of June 2014 and December 2017. The issue price of the Note is $14,930 with a face value of $17,916 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and The Cellular Connection Ltd. entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $0 and $1,057 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $0 and $0, respectively. This Note has been paid in full.

On January 8, 2018, the Company entered into a Side Letter Agreement (“Note”) with Stuart Turk, to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $244,065 issued by the Company during the period of July 2014 and December 2017. The issue price of the Note is $244,065 with a face value of $292,878 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and Stuart Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. During the three months ended March 31, 2021, the Company elected to convert $3,450 of principal and interest into 34,500,000 shares of common stock of the Company at a fixed conversion price of $0.0001 per share. These conversions resulted in a loss on debt settlement of $89,700 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $20,729 and $17,477 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $437,624 (face value of $500,963 less $63,339 unamortized discount) and $420,344 (face value of $420,344 less $0 unamortized discount), respectively.

On April 12, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $45,000 issued by the Company during the period of March 19, 2018 to April 12, 2018. The issue price of the Note is $45,000 with a face value of $54,000 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2019. The outstanding face value of the Note shall increase by another 20% on January 1, 2020 and again on each one-year anniversary of the Note until the Note has been paid in full. During the three months ended March 31, 2021, the Company elected to convert $15,700 of principal and interest into 157,000,000 shares of common stock of the Company at a fixed conversion price of $0.0001 per share. These conversions resulted in a loss on debt settlement of $754,900 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $3,701 and $3,192 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $63,041 (face value of $74,348 less $11,307 unamortized discount) and $75,040 (face value of $75,040 less $0 unamortized discount), respectively.

On May 10, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $35,000 issued by the Company on May 9, 2018. The issue price of the Note is $35,000 with a face value of $42,000 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and Jordan Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $2,983 and $2,506 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $63,462 (face value of $72,576 less $9,114 unamortized discount) and $60,480 (face value of $60,480 less $0 unamortized discount), respectively.

On September 13, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $40,000 issued by the Company during the period of July 10 to September 13, 2018. The issue price of the Note is $40,000 with a face value of $48,000 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and Jordan Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $3,409 and $2,864 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $72,529 (face value of $82,944 less $10,415 unamortized discount) and $69,120 (face value of $69,120 less $0 unamortized discount), respectively.

On January 31, 2019, the Company entered into a Side Letter Agreement (“Note”) with Stuart Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $106,968 issued by the Company during the period of January 3, 2018 to December 28, 2018. The issue price of the Note is $106,968 with a face value of $128,362 and the Note has an original maturity date of December 31, 2019 which is subject to automatic renewal. On September 30, 2019, the Company and Stuart Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $7,596 and $6,383 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $161,630 (face value of $184,841 less $23,211 unamortized discount) and $154,034 (face value of $154,034 less $0 unamortized discount), respectively.

On January 31, 2019, the Company entered into a Side Letter Agreement (“Note”) with The Cellular Connection Ltd. to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $20,885 issued by the Company during the period of January 23, 2018 to October 16, 2018. The issue price of the Note is $20,885 with a face value of $25,062 and the Note has an original maturity date of December 31, 2019 which is subject to automatic renewal. On September 30, 2019, the Company and The Cellular Connection Ltd. entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. During the three months ended March 31, 2021, the Company elected to convert $25,200 of principal and interest into 252,000,000 shares of common stock of the Company at a fixed conversion price of $0.0001 per share. These conversions resulted in a loss on debt settlement of $1,049,200 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $1,477 and $1,250 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $6,237 (face value of $10,752 less $4,515 unamortized discount) and $29,960 (face value of $29,960 less $0 unamortized discount), respectively.

On January 20, 2021, the Company entered into a Side Letter Agreement (“Note”) with Francesco Bisignano for cash proceeds of $15,823. The issue price of the Note is $15,823 with a face value of $23,735. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0034 per share of the Company’s common stock.. During the three months ended March 31, 2021, the Company elected to convert $23,735 of principal and interest into 8,823,529 shares of common stock of the Company at a fixed conversion price of $0.0034 per share. This conversion resulted in a loss on debt settlement of $2,736 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $7,912 and $0 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $0.

NOTE 4 – NOTES PAYABLE

As of March 31, 2021 and 2020, notes payable due to Stuart Turk, Jordan Turk and The Cellular Connection Limited, a corporation controlled by Stuart Turk, totaling $68,145 and $83,332, respectively, were outstanding. The balances are non-interest bearing, unsecured and have no specified terms of repayment. During the three months ended March 31, 2021, $7,860 of cash was advanced to the Company and the Company settled notes payable of $23,047 by issuing a promissory note.

During the three months ended March 31, 2020, notes payable were issued for $72,461 of expenses paid on behalf of the Company and $11,683 of cash was advanced to the Company and notes payable were repaid by the Company with $58,882 of cash.

NOTE 5 – PROMISSORY NOTES

Promissory Note

As of March 31, 2021 and December 31, 2020, promissory notes of $130,089 (principal $118,527 and interest of $11,562) and $85,796 (principal $76,263 and interest of $9,533), respectively, were outstanding. The promissory notes bears interest of 10% per annum, are unsecured and mature on December 31, 2021 and December 31, 2022. During the three months ended March 31, 2021, the Company issued promissory notes of $19,217 for cash and $23,047 to settle notes payable.

Promissory Notes – Related Party

As of March 31, 2021 and December 31, 2020, promissory notes – related party of $198,807 (principal $172,876 and interest of $25,931) and $194,485 (principal $172,876 and interest of $21,609), respectively, were outstanding. The promissory notes – related party bear interest of 10% per annum, are unsecured, mature on December 31, 2021 and are due to Nadav Elituv, the Company's Chief Executive Officer.

NOTE 6 – CONVERTIBLE NOTE

Power Up Lending Group Ltd.

On July 13, 2020 the Company entered into a Securities Purchase Agreement with Power Up Lending Group Ltd. (“Holder”) relating to the issuance and sale of a Senior Convertible Note (the “Note”) with an original principal amount of $53,000 less transaction costs of $3,000 bearing a 8% annual interest rate and maturing July 13, 2021 for $50,000 in cash. After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date. The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest. From January 15, 2021 to January 19, 2021, the Holder converted 30,622,223 shares of common stock of the Company with a fair value of $98,262 to settle principal and interest of $55,120. The conversions resulted in the settlement of derivative liabilities of $64,501 and a loss on settlement of debt of $25,604. On March 31, 2021 and December 31, 2020, the Note was recorded at amortized cost of $0 and $5,274 (comprised of principal of $53,000 plus accrued interest of $1,986 less debt discount of $49,712), respectively. This Note has been paid in full.

On September 11, 2020 the Company entered into a Securities Purchase Agreement with Power Up Lending Group Ltd. (“Holder”) relating to the issuance and sale of a Senior Convertible Note (the “Note”) with an original principal amount of $78,000 less transaction costs of $3,000 bearing a 8% annual interest rate and maturing March 11, 2021 for $75,000 in cash. After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date. The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest. From March 15, 2021 to March 16, 2021, the Holder converted 33,050,000 shares of common stock of the Company with a fair value of $119,865 to settle principal and interest of $81,120. The conversions resulted in the settlement of derivative liabilities of $89,884 and a loss on settlement of debt of $17,437. On March 31, 2021 and December 31, 2020, the Note was recorded at amortized cost of $0 and $2,559 (comprised of principal of $78,000 plus accrued interest of $1,898 less debt discount of $77,339), respectively. This Note has been paid in full.

Redstart Holdings Corp.

On February 23, 2021, the Company entered into a Securities Purchase Agreement with Redstart Holdings Corp. (“Holder”) relating to the issuance and sale of a Convertible Note (the “Note”) with an original principal amount of $153,000 less transaction costs of $3,000 bearing an 8% annual interest rate and maturing August 23, 2022 for $150,000 in cash. After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date. The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest. On March 31, 2021 and December 31, 2020, the Note was recorded at amortized cost of $1,246 (comprised of principal of $153,000 plus accrued interest of $1,207 less debt discount of $152,961) and $0, respectively.

NOTE 7 - CONVERTIBLE PROMISSORY NOTE DERIVATIVE LIABILITIES

The Convertible Promissory Notes with Power Up Lending Group Ltd. and Redstart Holdings Corp. with issue dates of July 13, 2020, September 11, 2020 and February 23, 2021 are accounted for under ASC 815. The variable conversion price is not considered predominantly based on a fixed monetary amount settleable with a variable number of shares due to the volatility and trading volume of the Company’s common stock. The Company’s convertible promissory note derivative liabilities have been measured at fair value on December 31, 2020, February 23, 2021 and March 31, 2021 using the binomial model.

The inputs into the binomial models are as follows:

	December 31, 2020			February 23, 2021			March 31, 2021
Closing share price	$	0.0031		$	0.0068		$	0.0027
Conversion price	$	0.0019		$	0.0037		$	0.0018
Risk free rate		0.09% to 0.10%			0.13	%		0.12	%
Expected volatility		228% to 284%			276	%		273	%
Dividend yield		0	%		0	%		0	%
Expected life		0.53 to 1.19 years			1.5 years			1.4 years

The fair value of the convertible promissory note derivative liability relating to the Notes issued to Power Up Lending Group Ltd. and Redstart Holdings Corp. on July 13, 2020, September 11, 2020 and February 23, 2021 was $211,380 (December 31, 2020 - $172,261), of which $150,000 was recorded as a debt discount and the remainder of $112,116 was recorded as initial derivative expense. During the three months ended March 31, 2021, the convertible promissory note derivative liability was reduced by $154,384 for settlement of derivative liabilities due to conversion of the Notes into common stock by the Holders. The decrease in the fair value of the conversion option derivative liability of $68,613 is recorded as a gain in the condensed consolidated statements of operations for the three months ended March 31, 2021.

NOTE 8 – RELATED PARTY TRANSACTIONS

As of March 31, 2021 and December 31, 2020, advances and accrued salary of $32,426 and $106,928, respectively, were due to Nadav Elituv, the Company's Chief Executive Officer. The balance is non-interest bearing, unsecured and have no specified terms of repayment. During the three months ended March 31, 2021, the Company issued advances due to related party for $18,203 of expenses paid on behalf of the Company and advances due to related party were repaid by the Company with $20,505 in cash. In addition, the Company accrued salary of $37,800 for the three months ended March 31, 2021 and issued 30,000 shares of Class Convertible Preferred Stock with a fair value of $110,000 to settled compensation due on March 31, 2021.

During the three months ended March 31, 2020, the Company issued advances due to related party of $14,768 for expenses paid on behalf of the Company and cash received of $4,428 and the Company repaid advance due to related party with $11,627 in cash.

Employment Agreements

On September 10, 2019, the Company executed an employment agreement for the period from July 1, 2019 to June 30, 2020 with Nadav Elituv, the Chief Executive Officer of the Company whereby the Company shall pay 50,000 shares of Common Stock of the Company and an annual salary of $151,200 payable monthly on the first day of each month from available funds. On November 1, 2019, this employment agreement was amended to include additional stock-based compensation comprising of 30,000 shares of Series A Convertible Preferred Stock. On December 20, 2019, January 29, 2020, February 28, 2020, March 30, 2020 and April 30, 2020 the employment agreement was further amended to include additional stock-based compensation comprising of 873,609 shares, 1,000,000 shares, 1,000,000 shares, 2,500,000 shares and 2,000,000 shares of common stock of the Company, respectively.

On August 7, 2020, the Company executed an employment agreement for the period from July 1, 2020 to June 30, 2021 with Nadav Elituv, the Chief Executive Officer of the Company whereby the Company shall pay 50,000,000 shares of Common Stock of the Company and an annual salary of $151,200 payable monthly on the first day of each month from available funds. On March 31, 2021, there were 8,000,000 shares of common stock due Nadav Elituv under the employment agreement.

Stock-based compensation – salaries expense related to these employment agreements for the three months ended March 31, 2021 and 2020 is $20,350 and $290,000, respectively. Stock-based compensation – salaries expense was recognized ratably over the requisite service period.

NOTE 9 – PREFERRED STOCK

On August 6, 2013, the Company filed a Certificate of Designation with the Delaware Secretary of State thereby designating two hundred thousand (200,000) shares as Series A Convertible Preferred Stock (“Series A Stock”). Each share of Series A Stock is (i) convertible into one thousand (1,000) shares of common stock of the Company and (ii) entitled to the number of votes equal to the aggregate number of shares of common stock into which the Holder’s share of Series A Stock is convertible, multiplied by one hundred (100).

On December 12, 2019, the Company filed a Certificate of Designation with the Delaware Secretary of State thereby designating one hundred thousand (100,000) shares as Series B Convertible Preferred Stock (“Series B Stock”). After a one year holding period, each share of Series B Stock is convertible into one thousand (1,000) shares of common stock of the Company. Series B Stock is non-voting.

On October 7, 2020, the Company filed a Certificate of Designation with the Delaware Secretary of State thereby designating five thousand (5,000) shares as Series C Convertible Preferred Stock, par value $0.001 per share (“Series C Stock”). Each share of Series C Stock (i) has a liquidation value of $100, subject to various anti-dilution protections (ii) is convertible into shares of common stock of the Company six months after the date of issuance at a price of $0.0035 per share, subject to various anti-dilution protections (iii) on conversion will receive an aggregate number of shares of common stock as is determined by dividing the liquidation value by the conversion price. Series C Stock are non-voting.

On March 31, 2021, the Company issued 30,000 shares of Series A Convertible Preferred Stock with a fair value of $110,000 ($3.67 per share) to settle accrued salary due to Nadav Elituv, the Chief Executive Officer of the Company.

Series A Stock, Series B Stock and Series C Stock has been classified as temporary equity (outside of permanent equity) on the consolidated balance sheet on March 31, 2021 and December 31, 2020 because other tainting contracts such as convertible notes have inadequate available authorized shares of the Company for settlement.

NOTE 10 - STOCKHOLDERS' EQUITY

The Company is authorized to issue an aggregate of 3,000,000,000 common shares with a par value of $0.0001 per share and 1,000,000 shares of preferred stock with a par value of $0.0001 per share.

During the three months ended March 31, 2021, the Company elected to convert $68,085 of principal and interest of non-redeemable convertible notes into 452,323,529 shares of common stock of the Company with a fair value of $1,964,621 resulting in a loss of extinguishment of debt of $1,896,536.

During the three months ended March 31, 2021, the Holders of the Senior Convertible Notes issued on July 13, 2020 and September 11, 2020 elected to convert $136,240 of principal and interest into 63,672,223 shares of common stock of the Company with a fair value of $218,127 resulting in a loss of extinguishment of debt of $43,041.

During the three months ended March 31, 2021, the Company issued 30,000,000 shares of common stock for stock-based compensation for consulting services with a fair value of $270,000.

During the three months ended March 31, 2021, the Company issued 4,000,000 shares of common stock for stock-based compensation for officer and directors with a fair value of $20,350.

Common stock to be issued

On March 31, 2021 and December 31, 2020, the Company had an obligation to issue 32,000,001 shares of common stock valued at $336,000 and 32,000,001 shares of common stock valued at $336,000, respectively, for stock-based compensation – consulting services. These shares relate to an agreement dated August 1, 2020 for services to be provided from August 1, 2020 to July 31, 2022 whereby the Company shall pay 50,000,000 shares of Common Stock of the Company with a fair value of $525,000 for consulting. The shares are expensed the earlier of (i) the date of issue of shares or (ii) on a straight line over the life of the contract.

2020 Stock Option Plan

On February 12, 2020, the Board of Directors approved the 2020 Stock Incentive Plan (the “2020 Plan”) to attract and retain the best available personnel, to provide additional incentive to employees, directors and consultants, and to promote the success of the Company's business. Pursuant to the 2020 Plan, the Board may grant incentive stock options, non-qualified stock options, stock appreciation rights, restricted shares and restricted share units. to eligible persons. The maximum aggregate number of shares of common stock with respect to which awards granted under the Plan shall not exceed 50,000,000. On March 31, 2021, there are 10,500,000 shares of common stock available in the 2020 Plan.

NOTE 11 - SUBSEQUENT EVENTS

From April 1, 2021 to May 17, 2021, the Company elected to convert $62,764 of principal and interest of non-redeemable convertible notes into 244,721,254 shares of common stock of the Company with a fair value of $705,962 resulting in a loss of extinguishment of debt of $643,198.

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

Two Hands Corporation (the "Company") was incorporated on April 3, 2009 in the State of Delaware and established a fiscal year end of December 31.

The gocart.city online consumer grocery delivery application was released in early June 2020 with currently 624 paid users and gocart.city wholesale commenced sale of dry goods and produce to other businesses in July 2020.

The Two Hands co-parenting application launched on July 2018 and the Two Hands Gone application launched In February 2019.

The operations of the business are carried on by a 100% owned subsidiary, I8 Interactive Corporation, a company incorporated under the laws of Canada.

Management's Plan of Operation

gocart.city Applications

The gocart.city grocery delivery application was released in early June 2020 and gocart.city wholesale commenced sale of dry goods and produce to other businesses in July 2020. The gocart.city grocery set of applications has been rolled out on-line and to both the Apple and Google Play stores. To meet the growing demand for grocery delivery on October 20, 2020 we expanded our Greater Toronto delivery area to now include more of southwestern Ontario.

We plan to capitalize on the growing online grocery delivery business which we believe the lack of capacity has been recently highlighted by the COVID-19 pandemic. Our core offerings include fresh-cut individually packaged fruits and vegetables, specialized foods including Italian themed, artisan, gluten-free and health conscience items. Italian themed products include oils, pasta, deserts, tea, coffee and wine. We also offer utensils to cook a proper Italian meal and accessories for an impressive presentation such as table ware, plates, table cloth, candles, aprons, hats and t-shirts.

The gocart.city grocery delivery application only lists items that are in stock so we can guarantee next day delivery.

Over the next several months we plan on utilizing and leveraging our agreement with SRAX, Inc. to market our grocery delivery application and services and expand our footprint in the Ontario region and beyond as our customer base grows.

It is our ultimate goal to improve the lives of families through the use of our applications, gocart.city, the Two Hands co-parenting solution or Two Hands Gone, our encrypted messaging app.

Critical Accounting Policies and Estimates

The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the Financial Statements and accompanying notes. Estimates are used for, but not limited to, the accounting for the allowance for doubtful accounts, inventories, impairment of long-term assets, stock-based compensation, income taxes and loss contingencies. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from these estimates under different assumptions or conditions.

We believe the following critical accounting policies, among others, may be impacted significantly by judgment, assumptions and estimates used in the preparation of the Financial Statements:

STOCK-BASED COMPENSATION

DERIVATIVE LIABILITY

REVENUE RECOGNITION

RESULTS OF OPERATIONS

COMPARISON OF RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2021 AND 2020

REVENUES

Our revenue for the three months ended March 31, 2021 was $189,157, compared to $0 for the three months ended March 31, 2020. The Company recognized revenue of $55,042 from the sale of groceries to consumers via the gocart.city online grocery delivery application and $134,115 from the sale of dry goods and produce to other businesses. During the three months ended March 31, 2020 there was no revenue generated from apps as gocart.city commenced business in June 2020..

COST OF GOODS SOLD

Our cost of goods sold for the three months ended March 31, 2021 was $170,610, compared to $0 for the three months ended March 31, 2020. Cost of goods sold comprises of purchase of groceries of $170,160.

OPERATING EXPENSES

Our operating expenses for the three months ended March 31, 2021 was $856,989, compared to $1,867,003 for the three months ended March 31, 2020, respectively. The decrease in general and administrative expense is primarily due to an decrease in stock-based compensation paid to officers, directors and consultants.

General and administrative expense includes stock-based compensation for the three months ended March 31, 2021 and 2020 which comprises of 30,000,000 and 2,500,000 shares of common stock issued valued at $270,000 and $112,500, respectively for consulting services.

General and administrative expense also includes stock-based compensation for the three months ended March 31, 2021 and 2020 which comprises of 4,000,000 and 18,000,000 shares of common stock issued valued at $20,350 and $1,160,000, respectively, for salaries and compensation for our officers and directors.

OTHER INCOME (EXPENSE)

Amortization of debt discount and interest expense for the three months ended March 31, 2021 was $69,899, compared to $30,610 for the three months ended March 31, 2020. Amortization of debt discount and interest expense relates to the issuance of non-redeemable convertible notes, convertible notes and promissory notes.

During the three months ended March 31, 2021 and 2020, the Company elected to convert $68,085 and $632 of principal and interest of a non-redeemable convertible note into 452,323,529 and 6,320,000 shares of common stock of the Company resulting in a loss on settlement of debt of $1,896,536 and $591,593, respectively.

During the three months ended March 31, 2021 and 2020, the holders of the convertible notes also elected to convert 63,672,223 shares and 2,695,000 shares of the Company with a fair value of $218,127 and $208,285 resulting in a loss on settlement of debt of $43,041 and $48,097, respectively.

Initial derivative expense of $112,116 for the three months ended March 31, 2021 represents the difference between the fair value of the total embedded derivative liability of $262,116 and the cash received of $150,000 for the convertible note issued on February 23, 2021.

Initial derivative expense of $100,554 for the three months ended March 31, 2020 represents the difference between the fair value of the total embedded derivative liability of $200,554 and the cash received of $100,000 for the convertible note issued on February 3, 2020.

During the three months ended March 31, 2021 and 2020, the gain (loss) due to the change in fair value of derivative liabilities was $68,613 and $185,567, respectively.

NET INCOME/LOSS

Our net loss for three months ended March 31, 2021 was $2,891,421, compared to $2,452,290 for the three months ended March 31, 2020, respectively. Our losses during the three months ended March 31, 2021 and 2020 are primarily due to costs associated with professional fees, our transfer agent, investor relations, stock-based compensation paid to officers, directors and consultants, loss on settlement of debt and the issuance of a convertible notes.

LIQUIDITY AND CAPITAL RESOURCES

As of March 31, 2021, we had cash of $112,398 and total liabilities of $1,715,807. Our current cash balance and cash flow from operating activities will not be sufficient to fund our operations during the next 12 months. We are completely dependent upon the willingness of our management to fund our initial operations by way of loans from our Chief Executive Officer, shareholders and others.

The Company’s financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. During the three months ended March 31, 2021, the Company incurred a net loss of $2,891,421 and used cash in operating activities of $100,122, and on March 31, 2021, had stockholders’ deficit of $3,202,243. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern within one year of the date that the financial statements are issued. The Company’s independent registered public accounting firm, in their report on the Company’s financial statements for the year ending December 31, 2020, expressed substantial doubt about the Company’s ability to continue as a going concern. The Company’s financial statements do not include any adjustments that might result from the outcome of this uncertainty should we be unable to continue as a going concern.

Over the next 12 months we expect to expend approximately $50,000 in cash for legal, accounting and related services and an additional $500,000 in cash to implement our business plan. We hope to be able to compensate our independent contractors with stock-based compensation, which will not require us to use our cash, although there can be no assurances that we will be successful in these efforts.

We expect to be able to secure capital through advances from our Chief Executive Officer, note holders, shareholders and others in order to pay expenses such as organizational costs, filing fees, accounting fees and legal fees, however, we do not have any written or oral agreements with any third parties which require them to fund our operations and there can be no assurances that we will be able to obtain such funds. We believe it will be difficult to secure capital in the future because we have no assets to secure debt and there is currently no trading market for our securities. The Company is unable to predict the effect, if any, that the coronavirus COVID-19 global pandemic may have on its access to the financing markets. We will need additional capital in the next twelve months and if we cannot raise such capital on acceptable terms, we may have to curtail our operations or terminate our business entirely.

The inability to obtain financing or generate sufficient cash from operations could require us to reduce or eliminate expenditures for developing products and services, or otherwise curtail or discontinue our operations, which could have a material adverse effect on our business, financial condition and results of operations. Furthermore, to the extent that we raise additional capital through the sale of equity or convertible debt securities, the issuance of such securities may result in dilution to existing stockholders. If we raise additional funds through the issuance of debt securities, these securities may have rights, preferences and privileges senior to holders of our common stock and the terms of such debt could impose restrictions on our operations. Regardless of whether our cash assets prove to be inadequate to meet our operational needs, we may seek to compensate providers of services by issuing stock in lieu of cash, which may also result in dilution to existing stockholders.

OPERATING CAPITAL AND CAPITAL EXPENDITURE REQUIREMENTS

We are currently funding our operations by way of cash advances from our Chief Executive Officer, note holders, shareholders and others. We hope to be able to compensate our independent contractors with stock-based compensation, which will not require us to use our cash, although there can be no assurances that we will be successful in these efforts. We expect that we will be required to raise an additional $200,000 in cash by issuing new debt or equity for operating costs in order to implement our business plan in the next twelve months. The funds are loaned to the Company as required to pay amounts owed by the Company. As such, our operating capital is currently limited to the personal resources of our Chief Executive Officer, note holders, shareholders and others. The loans from our Chief Executive Officer, note holders, shareholders and others are unsecured and non-interest bearing and have no set terms of repayment. Our common stock started trading over the counter and has been quoted on the Over-The Counter Bulletin Board since February 17, 2011. The stock currently trades under the symbol “TWOH.OB.”

OFF-BALANCE SHEET TRANSACTIONS

We currently have no off-balance sheet arrangements that have or are reasonably likely to have a current or future material effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a Smaller Reporting Company, as defined by Rule 12b-2 of the Exchange Act and in Item 10(f)(1) of Regulation S-K, we are electing scaled disclosure reporting obligations and therefore are not required to provide the information requested by this Item.

ITEM 4T. CONTROLS AND PROCEDURES

EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES

As required by Rule 13a-15 of the Securities Exchange Act of 1934, our principal executive officer and principal financial officer evaluated our company's disclosure controls and procedures (as defined in Rules 13a-15(e) of the Securities Exchange Act of 1934) as of the end of the period covered by this report. Based on this evaluation, our principal executive officer and principal financial officer concluded that as of the end of the period covered by this report, these disclosure controls and procedures were not effective to ensure that the information required to be disclosed by our company in reports it files or submits under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities Exchange Commission and to ensure that such information is accumulated and communicated to our company's management, including our principal executive officer and principal financial officer, to allow timely decisions regarding required disclosure. The conclusion that our disclosure controls and procedures were not effective was due to the presence of the following material weaknesses in internal control over financial reporting which are indicative of many small companies with small staff: (i) inadequate segregation of duties and effective risk assessment; and (ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both United States generally accepted accounting principles and Securities and Exchange Commission guidelines. Management anticipates that such disclosure controls and procedures will not be effective until the material weaknesses are remediated.

We plan to take steps to enhance and improve the design of our internal controls over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement the following changes during our fiscal year ending December 31, 2021, subject to obtaining additional financing: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting. The remediation efforts set out above are largely dependent upon our securing additional financing to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake.

CHANGES IN INTERNAL CONTROLS OVER FINANCIAL REPORTING

There were no changes in our internal control over financial reporting during the quarter ended March 31, 2021 that have materially affected or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

We may be involved from time to time in ordinary litigation, negotiation and settlement matters that will not have a material effect on our operations or finances. We are not aware of any pending or threatened litigation against our Company or our officers and directors in their capacity as such that could have a material impact on our operations or finances.

ITEM 1A. RISK FACTORS

A smaller reporting company is not required to provide the information required by this Item.

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

During the three months ended March 31, 2021, the Company issued 30,000,000 shares of common stock for stock-based compensation for consulting services with a fair value of $270,000.

During the three months ended March 31, 2021, the Company issued 4,000,000 shares of common stock for stock-based compensation for officer and directors with a fair value of $20,350.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

During the quarter ended March 31, 2021, we did not have any defaults upon senior securities.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION.

Not applicable.

ITEM 6. EXHIBITS


			Incorporated by reference
Exhibit	Exhibit Description	Filed herewith	Form	Period ending	Exhibit	Filing date
3.1	Certificate of Incorporation, dated April 3, 2009		S-1		3.1	6/22/2010
3.2	Bylaws, dated April 3, 2009		S-1		3.2	6/22/2010
3.3	Certificate of Amendment to the Certificate of Incorporation, dated August 8, 2013		10-Q	6/30/2013	3.3	8/14/2013
4.1	Specimen Stock Certificate		S-1		4.1	6/22/2010
4.2	Certificate of Designation of Preferences, Rights and Limitations of Series A Convertible Preferred Stock, dated August 6, 2013		10-Q	6/30/2013	4.2	8/14/2013
10.1	Innovative Product Opportunities Inc. Trust Agreement		S-1		10.1	6/22/2010
10.2	Side Letter Agreement, The Cellular Connection Ltd., dated January 8, 2018		10-K	12/31/2017	10.2	3/29/2018
10.3	Side Letter Agreement, Stuart Turk, dated January 8, 2018		10-K	12/31/2017	10.3	3/29/2018
10.4	Side Letter Agreement, Jordan Turk, dated April 12, 2018		10-Q	3/31/2018	10.4	5/21/2018
10.5	Side Letter Agreement, Jordan Turk, dated May 10, 2018		10-Q	3/31/2018	10.5	5/21/2018
10.6	Side Letter Agreement, Jordan Turk, dated September 13, 2018		10-K	12/31/2018	10.6	4/1/2019
10.7	Side Letter Agreement, Cellular Connection Ltd., dated January 31, 2019		10-K	12/31/2018	10.7	4/1/2019
10.8	Side Letter Agreement, Stuart Turk, dated January 31, 2019		10-K	12/31/2018	10.8	4/1/2019
31.1	Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002	X
32.1	Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002	X
101.INS	XBRL Instance Document	*
101.SCH	XBRL Taxonomy Extension Schema Document	*
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document	*
101.LAB	XBRL Taxonomy Extension Label Linkbase Document	*
101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document	*
101.DEF	XBRL Taxonomy Extension Definition Linkbase Definition	*

Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


	TWO HANDS CORPORATION


May 17, 2021	By: /s/ Nadav Elituv Nadav Elituv, President, Chief Executive Officer and Director (Principal Executive Officer)

	By: /s/ Steven Gryfe Steven Gryfe, Chief Financial Officer (Principal Financial and Accounting Officer)

EX-31 2 ex311.htm EXHIBIT 31 Exhibit 31.1

EXHIBIT 31.1

TWO HANDS CORPORATION

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

I, Nadav Elituv, certify that:

1. I have reviewed this Form 10-Q of TWO HANDS CORPORATION;

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

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

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

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

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

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

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

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

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

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

Dated: May 17, 2021

By: /s/ Nadav Elituv

Name: Nadav Elituv

Title: President, Chief Executive Officer and Director

(Principal Executive Officer)

EXHIBIT 31.2

TWO HANDS CORPORATION

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

I, Steven Gryfe, certify that:

1. I have reviewed this Form 10-Q of TWO HANDS CORPORATION;

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

Dated: May 17, 2021

By: /s/ Steven Gryfe

Name: Steven Gryfe

Title: Chief Financial Officer

(Principal Financial and Accounting Officer)

EX-32 3 ex321.htm EXHIBIT 32 Exhibit 32.1

EXHIBIT 32.1

TWO HANDS CORPORATION

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 TWO HANDS CORPORATION (the Registrant) on Form 10-Q for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Nadav Elituv, Principal Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to 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 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.

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

Dated: May 17, 2021

By: /s/ Nadav Elituv

Name: Nadav Elituv

Title: President, Chief Executive Officer and Director

(Principal Executive Officer)

EXHIBIT 32.2

TWO HANDS CORPORATION

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 TWO HANDS CORPORATION (the Registrant) on Form 10-Q for the period ended March 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Steven Gryfe, Principal Financial and Accounting Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to 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 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.

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

Dated: May 17, 2021

By: /s/ Steven Gryfe

Name: Steven Gryfe

Title: Chief Financial Officer

(Principal Financial and Accounting Officer)

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NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION   Two Hands Corporation (the "Company") was incorporated on April 3, 2009 in the State of Delaware and established a fiscal year end of December 31.   The Company is in the business of developing brand strategies. The Company executes and/or oversees the research, planning, pricing, creative development, tracking and deployment of all digital advertising projects needed to promote both ours and client products and services.   The gocart.city online consumer grocery delivery application was released in early June 2020 and gocart.city wholesale commenced sale of dry goods and produce to other businesses in July 2020.   The Two Hands co-parenting application launched on July 2018 and the Two Hands Gone application launched In February 2019.   The operations of the business are carried on by a 100% owned subsidiary, I8 Interactive Corporation, a company incorporated under the laws of Canada.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   BASIS OF PRESENTATION   The accompanying financial statements of Two Hands Corporation have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2020 of Two Hands Corporation in our Form 10-K filed on March 29, 2021.   The interim financial statements present the balance sheets, statements of operations, stockholders’ deficit and cash flows of Two Hands Corporation. The financial statements have been prepared in accordance with accounting principles generally accepted in the United States.   The interim financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of March 31, 2021 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.   COVID-19   The recent outbreak of the coronavirus COVID-19 has spread across the globe and is impacting worldwide economic activity. Conditions surrounding the coronavirus continue to rapidly evolve and government authorities have implemented emergency measures to mitigate the spread of the virus. The outbreak and the related mitigation measures have had and will continue to have a material adverse impact on global economic conditions as well as on the Company's business activities. The extent to which COVID-19 may impact the Company's business activities will depend on future developments, such as the ultimate geographic spread of the disease, the duration of the outbreak, travel restrictions, business disruptions, and the effectiveness of actions taken in the Canada, United States and other countries to contain and treat the disease. These events are highly uncertain and, as such, the Company cannot determine their financial impact at this time. No adjustments have been made to the amounts reported in these consolidated financial statements as a result of this matter.   GOING CONCERN   The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. During the three months ended March 31, 2021, the Company incurred a net loss of $2,891,421 and used cash in operating activities of $100,122, and on March 31, 2021, had stockholders’ deficit of $3,202,243. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern for a period one year from the date that the financial statements are issued. The Company will be dependent upon the raising of additional capital through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will be successful in this situation. The Company is unable to predict the effect, if any, that the coronavirus COVID-19 global pandemic may have on its access to the financing markets. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. We are currently funding our operations by way of cash advances from our Chief Executive Officer, note holders, shareholders and others; however, we do not have any oral or written agreements with them or others to loan or advance funds to us. There can be no assurances that we will be able to receive loans or advances from them or other persons in the future.    PRINCIPLES OF CONSOLIDATION   The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, I8 Interactive Corporation. All intercompany transactions and balances have been eliminated in consolidation.   USE OF ESTIMATES AND ASSUMPTIONS   Preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. CASH AND CASH EQUIVALENTS   For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. ACCOUNTS RECEIVABLE Trade accounts receivable are recorded at the invoiced amount and do not bear interest. Accounts receivable are reduced by an allowance for doubtful accounts, which is the Company’s best estimate of the amount of credit losses inherent in its existing accounts receivable. In establishing the required allowance, management considers historical losses adjusted to take into account current market conditions and customers’ financial condition, the amount of receivables in dispute, and the current receivables aging and current payment patterns. The Company writes off accounts receivable against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts at March 31, 2021 and 2020 is $0 and $0, respectively. PROPERTY AND EQUIPMENT Property and equipment is stated at cost, less accumulated depreciation and amortization. Expenditures for maintenance and repairs are charged to expense when incurred, while renewals and betterments that materially extend the life of an asset are capitalized.   The costs of assets sold, retired, or otherwise disposed of, and the related allowance for depreciation, are eliminated from the accounts, and any resulting gain or loss is recognized in the results from operations. Depreciation is provided over the estimated useful lives of the assets, which are as follows:   Computer equipment 50% declining balance over a three year useful life   In the year of acquisition, one half the normal rate of depreciation is provided.   REVENUE RECOGNITION   In accordance with ASC 606, revenue is recognized when a customer obtains control of promised goods or services. The amount of revenue recognized reflects the consideration to which we expect to be entitled to receive in exchange for these goods or services. The provisions of ASC 606 include a five-step process by which we determine revenue recognition, depicting the transfer of goods or services to customers in amounts reflecting the payment to which we expect to be entitled in exchange for those goods or services. ASC 606 requires us to apply the following steps: (1) identify the contract with the customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations in the contract; and (5) recognize revenue when, or as, we satisfy the performance obligation. We recognize revenue for the sale of our products upon delivery to a customer.  During the three months ended March 31, 2021 and 2020, the Company had revenue of $189,157 and $0, respectively. The Company recognized revenue of $55,042 from the sale of groceries to consumers via the gocart.city online grocery delivery application and $134,115 from the sale of dry goods and produce to other businesses. RESEARCH AND DEVELOPMENT COSTS   Software development costs are included in research and development and are expensed as incurred. FASB ASC Topic 350 Intangibles—Goodwill and Other requires that software development costs incurred subsequent to reaching technological feasibility be capitalized, if material. If the process of developing a new product or major enhancement does not include a detailed program design, technological feasibility is determined only after completion of a working model. To date, the period between achieving technological feasibility and the general availability of such software has been short, and the software development costs qualifying for capitalization have been insignificant. The Company recorded research and development expense of $0 and $0 for the three months ended March 31, 2021 and 2020, respectively. DEBT DISCOUNT AND DEBT ISSUANCE COSTS   Debt discounts and debt issuance costs incurred in connection with the issuance of convertible notes are capitalized and amortized to interest expense based on the related debt agreements using the effective interest rate method. Unamortized discounts are netted against convertible notes. DERIVATIVE LIABILITY   In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Paragraph 815-15-25-1 the conversion feature and certain other features are considered embedded derivative instruments, such as a conversion reset provision, a penalty provision and redemption option, which are to be recorded at their fair value as its fair value can be separated from the convertible note and its conversion is independent of the underlying note value. The Company records the resulting discount on debt related to the conversion features at initial transaction and amortizes the discount using the effective interest rate method over the life of the debt instruments. The conversion liability is then marked to market each reporting period with the resulting gains or losses shown in the statements of operations. In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument.  The Company follows ASC Section 815-40-15 (“Section 815-40-15”) to determine whether an instrument (or an embedded feature) is indexed to the Company’s own stock. Section 815-40-15 provides that an entity should use a two-step approach to evaluate whether an equity-linked financial instrument (or embedded feature) is indexed to its own stock, including evaluating the instrument’s contingent exercise and settlement provisions. The Company evaluates its convertible debt, options, warrants or other contracts, if any, to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with paragraph 810-10-05-4 and Section 815-40-25 of the FASB Accounting Standards Codification. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as either an asset or a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the consolidated statement of operations as other income or expense. Upon conversion, exercise or cancellation of a derivative instrument, the instrument is marked to fair value at the date of conversion, exercise or cancellation and then that the related fair value is reclassified to equity.  The Company utilizes the binomial option pricing model to compute the fair value of the derivative and to mark to market the fair value of the derivative at each balance sheet date. The binomial option pricing model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time equal to the remaining contractual term of the instrument granted. INCOME TAXES   The Company accounts for income taxes in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC") 740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for the estimated 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 in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.  NET LOSS PER SHARE   Basic net income (loss) per share includes no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding for the period increased to include the number of additional common shares that would have been outstanding if potentially dilutive securities had been issued. On March 31, 2021 and 2020, we excluded the common stock issuable upon conversion of non-redeemable convertible notes, convertible notes, Series A Stock, Series B Stock, Series C Stock, common stock to be issued and warrants of 9,602,051,330 shares and 8,414,417,170 shares, respectively, as their effect would have been anti-dilutive. On March 31, 2021, common stock equivalents exceed authorized shares of common stock of the Company. FOREIGN CURRENCY TRANSLATION   The financial statements are presented in the Company’s functional currency which is the United States dollars. The functional currency of the Company’s Canadian subsidiary, I8 Interactive Corporation, is the United States dollar. In accordance with FASB ASC 830, Foreign Currency Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented. Related translation adjustments are reported as gains or losses resulting from foreign currency transactions and are included in results of operations. STOCK-BASED COMPENSATION   The Company accounts for stock incentive awards issued to employees and non-employees in accordance with FASB ASC 718, Stock Compensation. Accordingly, stock-based compensation is measured at the grant date, based on the fair value of the award. Stock-based awards to employees are recognized as an expense over the requisite service period, or upon the occurrence of certain vesting events. Additionally, stock-based awards to non-employees are expensed over the period in which the related services are rendered.   FAIR VALUE OF FINANCIAL INSTRUMENTS   ASC Topic 820 defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. Included in the ASC Topic 820 framework is a three level valuation inputs hierarchy with Level 1 being inputs and transactions that can be effectively fully observed by market participants spanning to Level 3 where estimates are unobservable by market participants outside of the Company and must be estimated using assumptions developed by the Company. The Company discloses the lowest level input significant to each category of asset or liability valued within the scope of ASC Topic 820 and the valuation method as exchange, income or use. The Company uses inputs which are as observable as possible and the methods most applicable to the specific situation of each company or valued item. The Company’s financial instruments such as cash, accounts payable and accrued liabilities, non-redeemable convertible notes, notes payable and due to related parties are reported at cost, which approximates fair value due to the short-term nature of these financial instruments. Derivative liabilities are measured at fair value on a recurring basis using Level 3 inputs. The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis: <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">March 31, 2021</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">Level 1</td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">Level 2</td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">Level 3</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">Description</td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">$</td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">$</td> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center">$</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; font-family: Times New Roman, Times, Serif; text-align: center; padding-bottom: 2.5pt; padding-left: 5.4pt">Derivative liabilities</td> <td style="width: 5%; font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; font-family: Times New Roman, Times, Serif; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="width: 5%; font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; font-family: Times New Roman, Times, Serif; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="width: 5%; font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; font-family: Times New Roman, Times, Serif; text-align: right">211,380</td> <td style="width: 1%; padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2020</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 1</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 2</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 3</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Description</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: center; padding-bottom: 2.5pt; padding-left: 5.4pt">Derivative liabilities</td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">172,261</td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    RECENT ACCOUNTING PRONOUNCEMENTS   In August 2020, the FASB issued ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40). This update amends the guidance on convertible instruments and the derivatives scope exception for contracts in an entity's own equity and improves and amends the related EPS guidance for both Subtopics. This standard is effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2023, which means it will be effective for our fiscal year beginning January 1, 2014. Early adoption is permitted but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. We are currently evaluating the impact of ASU 2020-06 on our consolidated financial statements. Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

NOTE 3 – NON-REDEEMABLE CONVERTIBLE NOTES   On June 10, 2014, the Company agreed to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable issued to The Cellular Connection Ltd. during the period from February 22, 2013 to June 10, 2014 with a total carrying value $42,189. The issue price of the Note is $42,189 with a face value of $54,193 and the Note has an original maturity date of December 31, 2014 which is subject to automatic renewal. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2015. The outstanding face value of the Note shall increase by another 20% on January 1, 2016 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $0 and $93 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $0 and $0, respectively. This Note has been paid in full. On September 1, 2016, Doug Clark, former Chief Executive Officer and related party, assigned the Side Letter Agreement (“Note”) dated June 10, 2014 with a total carrying value $382,016 to DC Design Inc. (“DC Design”). On September 1, 2016, the Company entered into an amended Side Letter Agreement with DC Design to amend and add certain terms to the Side Letter Agreement and advances from the period from June 25, 2014 to December 24, 2014. Under the terms of the amended Side Letter Agreement, the issue price of the Note is $174,252 with an interest rate 20% per annum and an original maturity date of December 31, 2017 which is subject to automatic renewal. In addition, on September 30, 2019, the Company and DC Design entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.003 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $1,628 and $1,372 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $34,638 (face value of $39,612 less $4,974 unamortized discount) and $33,010 (face value of $33,010 less $0 unamortized discount), respectively. On January 8, 2018, the Company entered into a Side Letter Agreement (“Note”) with The Cellular Connection Ltd., to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $14,930 issued by the Company during the period of June 2014 and December 2017. The issue price of the Note is $14,930 with a face value of $17,916 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and The Cellular Connection Ltd. entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $0 and $1,057 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $0 and $0, respectively. This Note has been paid in full. On January 8, 2018, the Company entered into a Side Letter Agreement (“Note”) with Stuart Turk, to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $244,065 issued by the Company during the period of July 2014 and December 2017. The issue price of the Note is $244,065 with a face value of $292,878 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and Stuart Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. During the three months ended March 31, 2021, the Company elected to convert $3,450 of principal and interest into 34,500,000 shares of common stock of the Company at a fixed conversion price of $0.0001 per share. These conversions resulted in a loss on debt settlement of $89,700 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $20,729 and $17,477 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $437,624 (face value of $500,963 less $63,339 unamortized discount) and $420,344 (face value of $420,344 less $0 unamortized discount), respectively. On April 12, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $45,000 issued by the Company during the period of March 19, 2018 to April 12, 2018. The issue price of the Note is $45,000 with a face value of $54,000 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2019. The outstanding face value of the Note shall increase by another 20% on January 1, 2020 and again on each one-year anniversary of the Note until the Note has been paid in full. During the three months ended March 31, 2021, the Company elected to convert $15,700 of principal and interest into 157,000,000 shares of common stock of the Company at a fixed conversion price of $0.0001 per share. These conversions resulted in a loss on debt settlement of $754,900 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $3,701 and $3,192 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $63,041 (face value of $74,348 less $11,307 unamortized discount) and $75,040 (face value of $75,040 less $0 unamortized discount), respectively. On May 10, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $35,000 issued by the Company on May 9, 2018. The issue price of the Note is $35,000 with a face value of $42,000 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and Jordan Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $2,983 and $2,506 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $63,462 (face value of $72,576 less $9,114 unamortized discount) and $60,480 (face value of $60,480 less $0 unamortized discount), respectively. On September 13, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $40,000 issued by the Company during the period of July 10 to September 13, 2018. The issue price of the Note is $40,000 with a face value of $48,000 and the Note has an original maturity date of December 31, 2018 which is subject to automatic renewal. On September 30, 2019, the Company and Jordan Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $3,409 and $2,864 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $72,529 (face value of $82,944 less $10,415 unamortized discount) and $69,120 (face value of $69,120 less $0 unamortized discount), respectively. On January 31, 2019, the Company entered into a Side Letter Agreement (“Note”) with Stuart Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $106,968 issued by the Company during the period of January 3, 2018 to December 28, 2018. The issue price of the Note is $106,968 with a face value of $128,362 and the Note has an original maturity date of December 31, 2019 which is subject to automatic renewal. On September 30, 2019, the Company and Stuart Turk entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. The condensed consolidated statement of operations includes interest expense of $7,596 and $6,383 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $161,630 (face value of $184,841 less $23,211 unamortized discount) and $154,034 (face value of $154,034 less $0 unamortized discount), respectively. On January 31, 2019, the Company entered into a Side Letter Agreement (“Note”) with The Cellular Connection Ltd. to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $20,885 issued by the Company during the period of January 23, 2018 to October 16, 2018. The issue price of the Note is $20,885 with a face value of $25,062 and the Note has an original maturity date of December 31, 2019 which is subject to automatic renewal. On September 30, 2019, the Company and The Cellular Connection Ltd. entered into an Agreement to change the original maturity date of the Note to December 31, 2021. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0001 per share of the Company’s common stock. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note. If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one-year anniversary of the Note until the Note has been paid in full. During the three months ended March 31, 2021, the Company elected to convert $25,200 of principal and interest into 252,000,000 shares of common stock of the Company at a fixed conversion price of $0.0001 per share. These conversions resulted in a loss on debt settlement of $1,049,200 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $1,477 and $1,250 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $6,237 (face value of $10,752 less $4,515 unamortized discount) and $29,960 (face value of $29,960 less $0 unamortized discount), respectively. On January 20, 2021, the Company entered into a Side Letter Agreement (“Note”) with Francesco Bisignano for cash proceeds of $15,823. The issue price of the Note is $15,823 with a face value of $23,735. At the option of the Company, the Company may convert principal and interest at a fixed conversion price of $0.0034 per share of the Company’s common stock.. During the three months ended March 31, 2021, the Company elected to convert $23,735 of principal and interest into 8,823,529 shares of common stock of the Company at a fixed conversion price of $0.0034 per share. This conversion resulted in a loss on debt settlement of $2,736 due to the requirement to record the share issuance at fair value on the date the shares were issued. The condensed consolidated statement of operations includes interest expense of $7,912 and $0 for the three months ended March 31, 2021 and 2020, respectively. On March 31, 2021 and December 31, 2020, the carrying amount of the Note is $0.

NOTE 4 – NOTES PAYABLE   As of March 31, 2021 and 2020, notes payable due to Stuart Turk, Jordan Turk and The Cellular Connection Limited, a corporation controlled by Stuart Turk, totaling $68,145 and $83,332, respectively, were outstanding. The balances are non-interest bearing, unsecured and have no specified terms of repayment. During the three months ended March 31, 2021, $7,860 of cash was advanced to the Company and the Company settled notes payable of $23,047 by issuing a promissory note. During the three months ended March 31, 2020, notes payable were issued for $72,461 of expenses paid on behalf of the Company and $11,683 of cash was advanced to the Company and notes payable were repaid by the Company with $58,882 of cash.

NOTE 5 – PROMISSORY NOTES   Promissory Note   As of March 31, 2021 and December 31, 2020, promissory notes of $130,089 (principal $118,527 and interest of $11,562) and $85,796 (principal $76,263 and interest of $9,533), respectively, were outstanding. The promissory notes bears interest of 10% per annum, are unsecured and mature on December 31, 2021 and December 31, 2022. During the three months ended March 31, 2021, the Company issued promissory notes of $19,217 for cash and $23,047 to settle notes payable. Promissory Notes – Related Party   As of March 31, 2021 and December 31, 2020, promissory notes – related party of $198,807 (principal $172,876 and interest of $25,931) and $194,485 (principal $172,876 and interest of $21,609), respectively, were outstanding. The promissory notes – related party bear interest of 10% per annum, are unsecured, mature on December 31, 2021 and are due to Nadav Elituv, the Company's Chief Executive Officer.

NOTE 6 – CONVERTIBLE NOTE   Power Up Lending Group Ltd.   On July 13, 2020 the Company entered into a Securities Purchase Agreement with Power Up Lending Group Ltd. (“Holder”) relating to the issuance and sale of a Senior Convertible Note (the “Note”) with an original principal amount of $53,000 less transaction costs of $3,000 bearing a 8% annual interest rate and maturing July 13, 2021 for $50,000 in cash. After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date. The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest. From January 15, 2021 to January 19, 2021, the Holder converted 30,622,223 shares of common stock of the Company with a fair value of $98,262 to settle principal and interest of $55,120. The conversions resulted in the settlement of derivative liabilities of $64,501 and a loss on settlement of debt of $25,604. On March 31, 2021 and December 31, 2020, the Note was recorded at amortized cost of $0 and $5,274 (comprised of principal of $53,000 plus accrued interest of $1,986 less debt discount of $49,712), respectively. This Note has been paid in full.   On September 11, 2020 the Company entered into a Securities Purchase Agreement with Power Up Lending Group Ltd. (“Holder”) relating to the issuance and sale of a Senior Convertible Note (the “Note”) with an original principal amount of $78,000 less transaction costs of $3,000 bearing a 8% annual interest rate and maturing March 11, 2021 for $75,000 in cash. After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date. The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest. From March 15, 2021 to March 16, 2021, the Holder converted 33,050,000 shares of common stock of the Company with a fair value of $119,865 to settle principal and interest of $81,120. The conversions resulted in the settlement of derivative liabilities of $89,884 and a loss on settlement of debt of $17,437. On March 31, 2021 and December 31, 2020, the Note was recorded at amortized cost of $0 and $2,559 (comprised of principal of $78,000 plus accrued interest of $1,898 less debt discount of $77,339), respectively. This Note has been paid in full.   Redstart Holdings Corp.   On February 23, 2021, the Company entered into a Securities Purchase Agreement with Redstart Holdings Corp. (“Holder”) relating to the issuance and sale of a Convertible Note (the “Note”) with an original principal amount of $153,000 less transaction costs of $3,000 bearing an 8% annual interest rate and maturing August 23, 2022 for $150,000 in cash. After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date. The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest. On March 31, 2021 and December 31, 2020, the Note was recorded at amortized cost of $1,246 (comprised of principal of $153,000 plus accrued interest of $1,207 less debt discount of $152,961) and $0, respectively.

NOTE 7 - CONVERTIBLE PROMISSORY NOTE DERIVATIVE LIABILITIES   The Convertible Promissory Notes with Power Up Lending Group Ltd. and Redstart Holdings Corp. with issue dates of July 13, 2020, September 11, 2020 and February 23, 2021 are accounted for under ASC 815.  The variable conversion price is not considered predominantly based on a fixed monetary amount settleable with a variable number of shares due to the volatility and trading volume of the Company’s common stock. The Company’s convertible promissory note derivative liabilities have been measured at fair value on December 31, 2020, February 23, 2021 and March 31, 2021 using the binomial model. The inputs into the binomial models are as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; text-align: justify"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> December 31, 2020</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> February 23, 2021</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> March 31, 2021</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: justify; padding-left: 5.4pt">Closing share price</td> <td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">0.0031</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">0.0068</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">0.0027</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Conversion price</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.0019</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.0037</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.0018</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-left: 5.4pt">Risk free rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.09% to 0.10%</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.13</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.12</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">228% to 284%</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">276</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">273</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-left: 5.4pt">Dividend yield</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Expected life</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.53 to 1.19 years</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">   1.5 years</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">   1.4 years</td> <td style="text-align: left"> </td></tr> </table>    The fair value of the convertible promissory note derivative liability relating to the Notes issued to Power Up Lending Group Ltd. and Redstart Holdings Corp. on July 13, 2020, September 11, 2020 and February 23, 2021 was $211,380 (December 31, 2020 - $172,261), of which $150,000 was recorded as a debt discount and the remainder of $112,116 was recorded as initial derivative expense. During the three months ended March 31, 2021, the convertible promissory note derivative liability was reduced by $154,384 for settlement of derivative liabilities due to conversion of the Notes into common stock by the Holders. The decrease in the fair value of the conversion option derivative liability of $68,613 is recorded as a gain in the condensed consolidated statements of operations for the three months ended March 31, 2021.

NOTE 8 – RELATED PARTY TRANSACTIONS   As of March 31, 2021 and December 31, 2020, advances and accrued salary of $32,426 and $106,928, respectively, were due to Nadav Elituv, the Company's Chief Executive Officer. The balance is non-interest bearing, unsecured and have no specified terms of repayment. During the three months ended March 31, 2021, the Company issued advances due to related party for $18,203 of expenses paid on behalf of the Company and advances due to related party were repaid by the Company with $20,505 in cash. In addition, the Company accrued salary of $37,800 for the three months ended March 31, 2021 and issued 30,000 shares of Class Convertible Preferred Stock with a fair value of $110,000 to settled compensation due on March 31, 2021. During the three months ended March 31, 2020, the Company issued advances due to related party of $14,768 for expenses paid on behalf of the Company and cash received of $4,428 and the Company repaid advance due to related party with $11,627 in cash. Employment Agreements   On September 10, 2019, the Company executed an employment agreement for the period from July 1, 2019 to June 30, 2020 with Nadav Elituv, the Chief Executive Officer of the Company whereby the Company shall pay 50,000 shares of Common Stock of the Company and an annual salary of $151,200 payable monthly on the first day of each month from available funds. On November 1, 2019, this employment agreement was amended to include additional stock-based compensation comprising of 30,000 shares of Series A Convertible Preferred Stock. On December 20, 2019, January 29, 2020, February 28, 2020, March 30, 2020 and April 30, 2020 the employment agreement was further amended to include additional stock-based compensation comprising of 873,609 shares, 1,000,000 shares, 1,000,000 shares, 2,500,000 shares and 2,000,000 shares of common stock of the Company, respectively.   On August 7, 2020, the Company executed an employment agreement for the period from July 1, 2020 to June 30, 2021 with Nadav Elituv, the Chief Executive Officer of the Company whereby the Company shall pay 50,000,000 shares of Common Stock of the Company and an annual salary of $151,200 payable monthly on the first day of each month from available funds. On March 31, 2021, there were 8,000,000 shares of common stock due Nadav Elituv under the employment agreement. Stock-based compensation – salaries expense related to these employment agreements for the three months ended March 31, 2021 and 2020 is $20,350 and $290,000, respectively. Stock-based compensation – salaries expense was recognized ratably over the requisite service period.

NOTE 9 – PREFERRED STOCK   On August 6, 2013, the Company filed a Certificate of Designation with the Delaware Secretary of State thereby designating two hundred thousand (200,000) shares as Series A Convertible Preferred Stock (“Series A Stock”). Each share of Series A Stock is (i) convertible into one thousand (1,000) shares of common stock of the Company and (ii) entitled to the number of votes equal to the aggregate number of shares of common stock into which the Holder’s share of Series A Stock is convertible, multiplied by one hundred (100). On December 12, 2019, the Company filed a Certificate of Designation with the Delaware Secretary of State thereby designating one hundred thousand (100,000) shares as Series B Convertible Preferred Stock (“Series B Stock”). After a one year holding period, each share of Series B Stock is convertible into one thousand (1,000) shares of common stock of the Company. Series B Stock is non-voting. On October 7, 2020, the Company filed a Certificate of Designation with the Delaware Secretary of State thereby designating five thousand (5,000) shares as Series C Convertible Preferred Stock, par value $0.001 per share (“Series C Stock”). Each share of Series C Stock (i) has a liquidation value of $100, subject to various anti-dilution protections (ii) is convertible into shares of common stock of the Company six months after the date of issuance at a price of $0.0035 per share, subject to various anti-dilution protections (iii) on conversion will receive an aggregate number of shares of common stock as is determined by dividing the liquidation value by the conversion price. Series C Stock are non-voting. On March 31, 2021, the Company issued 30,000 shares of Series A Convertible Preferred Stock with a fair value of $110,000 ($3.67 per share) to settle accrued salary due to Nadav Elituv, the Chief Executive Officer of the Company. Series A Stock, Series B Stock and Series C Stock has been classified as temporary equity (outside of permanent equity) on the consolidated balance sheet on March 31, 2021 and December 31, 2020 because other tainting contracts such as convertible notes have inadequate available authorized shares of the Company for settlement.

NOTE 10 - STOCKHOLDERS' EQUITY   The Company is authorized to issue an aggregate of 3,000,000,000 common shares with a par value of $0.0001 per share and 1,000,000 shares of preferred stock with a par value of $0.0001 per share.   During the three months ended March 31, 2021, the Company elected to convert $68,085 of principal and interest of non-redeemable convertible notes into 452,323,529 shares of common stock of the Company with a fair value of $1,964,621 resulting in a loss of extinguishment of debt of $1,896,536. During the three months ended March 31, 2021, the Holders of the Senior Convertible Notes issued on July 13, 2020 and September 11, 2020 elected to convert $136,240 of principal and interest into 63,672,223 shares of common stock of the Company with a fair value of $218,127 resulting in a loss of extinguishment of debt of $43,041. During the three months ended March 31, 2021, the Company issued 30,000,000 shares of common stock for stock-based compensation for consulting services with a fair value of $270,000. During the three months ended March 31, 2021, the Company issued 4,000,000 shares of common stock for stock-based compensation for officer and directors with a fair value of $20,350. Common stock to be issued   On March 31, 2021 and December 31, 2020, the Company had an obligation to issue 32,000,001 shares of common stock valued at $336,000 and 32,000,001 shares of common stock valued at $336,000, respectively, for stock-based compensation - consulting services. These shares relate to an agreement dated August 1, 2020 for services to be provided from August 1, 2020 to July 31, 2022 whereby the Company shall pay 50,000,000 shares of Common Stock of the Company with a fair value of $525,000 for consulting. The shares are expensed the earlier of (i) the date of issue of shares or (ii) on a straight line over the life of the contract.   2020 Stock Option Plan   On February 12, 2020, the Board of Directors approved the 2020 Stock Incentive Plan (the “2020 Plan”) to attract and retain the best available personnel, to provide additional incentive to employees, directors and consultants, and to promote the success of the Company's business. Pursuant to the 2020 Plan, the Board may grant incentive stock options, non-qualified stock options, stock appreciation rights, restricted shares and restricted share units. to eligible persons. The maximum aggregate number of shares of common stock with respect to which awards granted under the Plan shall not exceed 50,000,000. On March 31, 2021, there are 10,500,000 shares of common stock available in the 2020 Plan.

NOTE 11 - SUBSEQUENT EVENTS   From April 1, 2021 to May 17, 2021, the Company elected to convert $62,764 of principal and interest of non-redeemable convertible notes into 244,721,254 shares of common stock of the Company with a fair value of $705,962 resulting in a loss of extinguishment of debt of $643,198.

1035 Queensway East Mississauga L4Y 4C1

BASIS OF PRESENTATION   The accompanying financial statements of Two Hands Corporation have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2020 of Two Hands Corporation in our Form 10-K filed on March 29, 2021.   The interim financial statements present the balance sheets, statements of operations, stockholders’ deficit and cash flows of Two Hands Corporation. The financial statements have been prepared in accordance with accounting principles generally accepted in the United States.   The interim financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of March 31, 2021 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.

COVID-19   The recent outbreak of the coronavirus COVID-19 has spread across the globe and is impacting worldwide economic activity. Conditions surrounding the coronavirus continue to rapidly evolve and government authorities have implemented emergency measures to mitigate the spread of the virus. The outbreak and the related mitigation measures have had and will continue to have a material adverse impact on global economic conditions as well as on the Company's business activities. The extent to which COVID-19 may impact the Company's business activities will depend on future developments, such as the ultimate geographic spread of the disease, the duration of the outbreak, travel restrictions, business disruptions, and the effectiveness of actions taken in the Canada, United States and other countries to contain and treat the disease. These events are highly uncertain and, as such, the Company cannot determine their financial impact at this time. No adjustments have been made to the amounts reported in these consolidated financial statements as a result of this matter.

GOING CONCERN   The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. During the three months ended March 31, 2021, the Company incurred a net loss of $2,891,421 and used cash in operating activities of $100,122, and on March 31, 2021, had stockholders’ deficit of $3,202,243. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern for a period one year from the date that the financial statements are issued. The Company will be dependent upon the raising of additional capital through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will be successful in this situation. The Company is unable to predict the effect, if any, that the coronavirus COVID-19 global pandemic may have on its access to the financing markets. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. We are currently funding our operations by way of cash advances from our Chief Executive Officer, note holders, shareholders and others; however, we do not have any oral or written agreements with them or others to loan or advance funds to us. There can be no assurances that we will be able to receive loans or advances from them or other persons in the future.

PRINCIPLES OF CONSOLIDATION   The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, I8 Interactive Corporation. All intercompany transactions and balances have been eliminated in consolidation.

USE OF ESTIMATES AND ASSUMPTIONS   Preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS   For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE Trade accounts receivable are recorded at the invoiced amount and do not bear interest. Accounts receivable are reduced by an allowance for doubtful accounts, which is the Company’s best estimate of the amount of credit losses inherent in its existing accounts receivable. In establishing the required allowance, management considers historical losses adjusted to take into account current market conditions and customers’ financial condition, the amount of receivables in dispute, and the current receivables aging and current payment patterns. The Company writes off accounts receivable against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The allowance for doubtful accounts at March 31, 2021 and 2020 is $0 and $0, respectively.

PROPERTY AND EQUIPMENT Property and equipment is stated at cost, less accumulated depreciation and amortization. Expenditures for maintenance and repairs are charged to expense when incurred, while renewals and betterments that materially extend the life of an asset are capitalized.   The costs of assets sold, retired, or otherwise disposed of, and the related allowance for depreciation, are eliminated from the accounts, and any resulting gain or loss is recognized in the results from operations. Depreciation is provided over the estimated useful lives of the assets, which are as follows:   Computer equipment 50% declining balance over a three year useful life   In the year of acquisition, one half the normal rate of depreciation is provided.

REVENUE RECOGNITION   In accordance with ASC 606, revenue is recognized when a customer obtains control of promised goods or services. The amount of revenue recognized reflects the consideration to which we expect to be entitled to receive in exchange for these goods or services. The provisions of ASC 606 include a five-step process by which we determine revenue recognition, depicting the transfer of goods or services to customers in amounts reflecting the payment to which we expect to be entitled in exchange for those goods or services. ASC 606 requires us to apply the following steps: (1) identify the contract with the customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations in the contract; and (5) recognize revenue when, or as, we satisfy the performance obligation. We recognize revenue for the sale of our products upon delivery to a customer.  During the three months ended March 31, 2021 and 2020, the Company had revenue of $189,157 and $0, respectively. The Company recognized revenue of $55,042 from the sale of groceries to consumers via the gocart.city online grocery delivery application and $134,115 from the sale of dry goods and produce to other businesses.

RESEARCH AND DEVELOPMENT COSTS   Software development costs are included in research and development and are expensed as incurred. FASB ASC Topic 350 Intangibles—Goodwill and Other requires that software development costs incurred subsequent to reaching technological feasibility be capitalized, if material. If the process of developing a new product or major enhancement does not include a detailed program design, technological feasibility is determined only after completion of a working model. To date, the period between achieving technological feasibility and the general availability of such software has been short, and the software development costs qualifying for capitalization have been insignificant. The Company recorded research and development expense of $0 and $0 for the three months ended March 31, 2021 and 2020, respectively.

DEBT DISCOUNT AND DEBT ISSUANCE COSTS   Debt discounts and debt issuance costs incurred in connection with the issuance of convertible notes are capitalized and amortized to interest expense based on the related debt agreements using the effective interest rate method. Unamortized discounts are netted against convertible notes.

DERIVATIVE LIABILITY   In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Paragraph 815-15-25-1 the conversion feature and certain other features are considered embedded derivative instruments, such as a conversion reset provision, a penalty provision and redemption option, which are to be recorded at their fair value as its fair value can be separated from the convertible note and its conversion is independent of the underlying note value. The Company records the resulting discount on debt related to the conversion features at initial transaction and amortizes the discount using the effective interest rate method over the life of the debt instruments. The conversion liability is then marked to market each reporting period with the resulting gains or losses shown in the statements of operations. In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument.  The Company follows ASC Section 815-40-15 (“Section 815-40-15”) to determine whether an instrument (or an embedded feature) is indexed to the Company’s own stock. Section 815-40-15 provides that an entity should use a two-step approach to evaluate whether an equity-linked financial instrument (or embedded feature) is indexed to its own stock, including evaluating the instrument’s contingent exercise and settlement provisions. The Company evaluates its convertible debt, options, warrants or other contracts, if any, to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with paragraph 810-10-05-4 and Section 815-40-25 of the FASB Accounting Standards Codification. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as either an asset or a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the consolidated statement of operations as other income or expense. Upon conversion, exercise or cancellation of a derivative instrument, the instrument is marked to fair value at the date of conversion, exercise or cancellation and then that the related fair value is reclassified to equity.  The Company utilizes the binomial option pricing model to compute the fair value of the derivative and to mark to market the fair value of the derivative at each balance sheet date. The binomial option pricing model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time equal to the remaining contractual term of the instrument granted.

INCOME TAXES   The Company accounts for income taxes in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC") 740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for the estimated 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 in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.

NET LOSS PER SHARE   Basic net income (loss) per share includes no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding for the period increased to include the number of additional common shares that would have been outstanding if potentially dilutive securities had been issued. On March 31, 2021 and 2020, we excluded the common stock issuable upon conversion of non-redeemable convertible notes, convertible notes, Series A Stock, Series B Stock, Series C Stock, common stock to be issued and warrants of 9,602,051,330 shares and 8,414,417,170 shares, respectively, as their effect would have been anti-dilutive. On March 31, 2021, common stock equivalents exceed authorized shares of common stock of the Company.

FOREIGN CURRENCY TRANSLATION   The financial statements are presented in the Company’s functional currency which is the United States dollars. The functional currency of the Company’s Canadian subsidiary, I8 Interactive Corporation, is the United States dollar. In accordance with FASB ASC 830, Foreign Currency Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented. Related translation adjustments are reported as gains or losses resulting from foreign currency transactions and are included in results of operations.

STOCK-BASED COMPENSATION   The Company accounts for stock incentive awards issued to employees and non-employees in accordance with FASB ASC 718, Stock Compensation. Accordingly, stock-based compensation is measured at the grant date, based on the fair value of the award. Stock-based awards to employees are recognized as an expense over the requisite service period, or upon the occurrence of certain vesting events. Additionally, stock-based awards to non-employees are expensed over the period in which the related services are rendered.

FAIR VALUE OF FINANCIAL INSTRUMENTS   ASC Topic 820 defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. Included in the ASC Topic 820 framework is a three level valuation inputs hierarchy with Level 1 being inputs and transactions that can be effectively fully observed by market participants spanning to Level 3 where estimates are unobservable by market participants outside of the Company and must be estimated using assumptions developed by the Company. The Company discloses the lowest level input significant to each category of asset or liability valued within the scope of ASC Topic 820 and the valuation method as exchange, income or use. The Company uses inputs which are as observable as possible and the methods most applicable to the specific situation of each company or valued item. The Company’s financial instruments such as cash, accounts payable and accrued liabilities, non-redeemable convertible notes, notes payable and due to related parties are reported at cost, which approximates fair value due to the short-term nature of these financial instruments. Derivative liabilities are measured at fair value on a recurring basis using Level 3 inputs. The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">March 31, 2021</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 1</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 2</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 3</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Description</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: center; padding-bottom: 2.5pt; padding-left: 5.4pt">Derivative liabilities</td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">211,380</td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2020</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 1</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 2</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 3</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Description</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: center; padding-bottom: 2.5pt; padding-left: 5.4pt">Derivative liabilities</td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">172,261</td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

RECENT ACCOUNTING PRONOUNCEMENTS   In August 2020, the FASB issued ASU 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40). This update amends the guidance on convertible instruments and the derivatives scope exception for contracts in an entity's own equity and improves and amends the related EPS guidance for both Subtopics. This standard is effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2023, which means it will be effective for our fiscal year beginning January 1, 2014. Early adoption is permitted but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. We are currently evaluating the impact of ASU 2020-06 on our consolidated financial statements. Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">March 31, 2021</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 1</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 2</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 3</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Description</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: center; padding-bottom: 2.5pt; padding-left: 5.4pt">Derivative liabilities</td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">211,380</td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2020</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 1</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 2</td> <td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Level 3</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Description</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">$</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: center; padding-bottom: 2.5pt; padding-left: 5.4pt">Derivative liabilities</td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">—  </td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td> <td style="width: 5%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; width: 11%; text-align: right">172,261</td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

The inputs into the binomial models are as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 11pt; text-align: justify"> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> December 31, 2020</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> February 23, 2021</td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> March 31, 2021</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: justify; padding-left: 5.4pt">Closing share price</td> <td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">0.0031</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">0.0068</td> <td style="width: 1%; text-align: left"> </td> <td style="width: 5%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 11%; text-align: right">0.0027</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Conversion price</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.0019</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.0037</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">0.0018</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-left: 5.4pt">Risk free rate</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.09% to 0.10%</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.13</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.12</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Expected volatility</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">228% to 284%</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">276</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">273</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-left: 5.4pt">Dividend yield</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Expected life</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">0.53 to 1.19 years</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">   1.5 years</td> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">   1.4 years</td> <td style="text-align: left"> </td></tr> </table>

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On September 1, 2016, the Company entered into an amended Side Letter Agreement with DC Design to amend and add certain terms to the Side Letter Agreement and advances from the period from June 25, 2014 to December 24, 2014.

The balances are non-interest bearing, unsecured and have no specified terms of repayment.

Notes are unsecured

The balance is non-interest bearing, unsecured and have no specified terms of repayment

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The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.

The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note.

The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.

he Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.

The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.

If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2015. The outstanding face value of the Note shall increase by another 20% on January 1, 2016 and again on each one year anniversary of the Note until the Note has been paid in full.

If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.

If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2019. The outstanding face value of the Note shall increase by another 20% on January 1, 2020 and again on each one year anniversary of the Note until the Note has been paid in full.

The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest.

This Note has been paid in full

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After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date

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On November 1, 2019, this employment agreement was amended to include additional stock-based compensation comprising of 30,000 shares of Series A Convertible Preferred Stock.

On December 20, 2019, January 29, 2020, February 28, 2020, March 30, 2020 and April 30, 2020 the employment agreement was further amended to include additional stock-based compensation comprising of 873,609 shares, 1,000,000 shares, 1,000,000 shares, 2,500,000 shares and 2,000,000 shares of common stock of the Company, respectively.

On March 31, 2021, there were 8,000,000 shares of common stock due Nadav Elituv under the employment agreement.

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Each share of Series A Stock is convertible into one thousand (1,000) shares of common stock of the Company

Each share of Series B Stock is convertible into one thousand (1,000) shares of common stock of the Company.

Each share of Series C Stock (i) has a liquidation value of $100, subject to various anti-dilution protections. (ii) is convertible into shares of common stock of the Company six months after the date of issuance at a price of $0.0035 per share, subject to various anti-dilution protections (iii) on conversion will receive an aggregate number of shares of common stock as is determined by dividing the liquidation value by the conversion price.

Each share of Series A Stock is entitled to the number of votes equal to the aggregate number of shares of common stock into which the Holder’s share of Series A Stock is convertible, multiplied by one hundred (100).

Series B Stock is non-voting

Series C Stock are non-voting.

On February 12, 2020, the Board of Directors approved the 2020 Stock Incentive Plan (the “2020 Plan”) to attract and retain the best available personnel, to provide additional incentive to employees, directors and consultants, and to promote the success of the Company's business. Pursuant to the 2020 Plan, the Board may grant incentive stock options, non-qualified stock options, stock appreciation rights, restricted shares and restricted share units. to eligible persons. The maximum aggregate number of shares of common stock with respect to which awards granted under the Plan shall not exceed 50,000,000. On December 31, 2020, there are 10,500,000 shares of common stock available in the 2020 Plan.

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Disclosure - Preferred Stock (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Stockholders' Equity (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Subsequent Events (Narrative) (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 twoh-20210331_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 twoh-20210331_def.xml XBRL DEFINITION FILE EX-101.LAB 8 twoh-20210331_lab.xml XBRL LABEL FILE Fair Value Hierarchy and NAV [Axis] Fair Value, Level 1 [Member] Fair Value, Level 2 [Member] Fair Value, Level 3 [Member] Class of Stock [Axis] Series A Convertible Preferred Stock [Member] Series B Convertible Preferred Stock [Member] Short-term Debt, Type [Axis] Senior Convertible Note [Member] Liability Class [Axis] Derivative Liabilities [Member] Statistical Measurement [Axis] Minimum [Member] Maximum [Member] Series C Convertible Preferred Stock [Member] Equity Components [Axis] Common Stock [Member] Common Stock to be Issued [Member] Additional Paid-in Capital [Member] Accumulated Deficit [Member] Ownership [Axis] I8 Interactive Corporation [Member] Property, Plant and Equipment, Type [Axis] Computer Equipment [Member] Income Statement Location [Axis] Sale Of Groceries [Member] Sale Of Dry Goods [Member] Antidilutive Securities [Axis] Non-Redeemable Convertible Notes, Convertible Notes, Stock Payable And Warrants, Series A B and C [Member] Debt Instrument [Axis] Non-Redeemable Convertible Notes Issued To The Cellular Connection Ltd. [Member] Non-Redeemable Convertible Notes Assigned To DC Design Inc. [Member] Non-Redeemable Convertible Notes [Member] Agreement [Axis] Side Letter Agreement With DC Design [Member] Side Letter Agreement With The Cellular Connection Ltd. [Member] Side Letter Agreement With Stuart Turk [Member] Side Letter Agreement With Jordan Turk [Member] Side Letter Agreement With Jordan Turk [Member] Side Letter Agreement With Jordan Turk [Member] Side Letter Agreement With Stuart Turk [Member] Side Letter Agreement With The Cellular Connection Ltd. [Member] Side Letter Agreement With Francesco Bisignano [Member] Notes Payable [Member] Title of Individual [Axis] Stuart Turk, Jordan Turk And The Cellular Connection Limited, A Corporation Controlled By Stuart Turk [Member] Promissory Notes [Member] Related Party [Axis] Nadav Elituv, Chief Executive Officer [Member] Securities Purchase Agreement With Power Up Lending Group Ltd [Member] Senior Convertible Note [Member] Senior Convertible Note [Member] Senior Convertible Note [Member] Securities Purchase Agreement With Redstart Holdings Corp [Member] Convertible Note [Member] Securities Purchase Agreement With Power Up Lending Group Ltd And Redstart Holdings Corp [Member] Convertible Notes [Member] Class A Convertible Preferred Stock [Member] Related Party Transaction [Axis] Employment Agreement Dated September 10, 2019 [Member] Employment Agreement Dated August 07, 2020 [Member] Employment Agreements [Member] Senior Convertible Note - July 13, 2020 And September 11, 2020 [Member] Supplier [Axis] Consulting Services [Member] Settlement Of Stock Payable [Member] Officer And Directors [Member] Stock Based Compensation [Member] Plan Name [Axis] Stock Option Plan - February 12, 2020 Subsequent Event Type [Axis] Subsequent Event [Member] Document And Entity Information Document Type Amendment Flag Amendment Description Document Registration Statement Document Annual Report Document Quarterly Report Document Transition Report Document Shell Company Report Document Shell Company Event Date Document Period Start Date Document Period End Date Current Fiscal Year End Date Entity File Number Entity Registrant Name Entity Central Index Key Entity Primary SIC Number Entity Tax Identification Number Entity Incorporation, State or Country Code Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Three Entity Address, City or Town Entity Address, State or Province Entity Address, Country Entity Address, Postal Zip Code Country Region City Area Code Local Phone Number Extension Written Communications Soliciting Material Pre-commencement Tender Offer Pre-commencement Issuer Tender Offer No Trading Symbol Flag Trading Symbol Security Exchange Name Security Reporting Obligation Annual Information Form Audited Annual Financial Statements Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Elected Not To Use the Extended Transition Period Document Accounting Standard Other Reporting Standard Item Number Entity Shell Company Entity Public Float Entity Bankruptcy Proceedings, Reporting Current Entity Common Stock, Shares Outstanding Documents Incorporated by Reference [Text Block] Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS Current assets Cash Accounts receivable Taxes receivable Prepaid expense Total current assets Property and equipment, net Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities Accounts payable and accrued liabilities Non-redeemable convertible notes, net Due to related party Notes payable Promissory note Promissory notes - related party Convertible note, net Derivative liabilities Total current liabilities Long-term liabilities Promissory notes Promissory notes - related party Non-redeemable convertible notes, net Total long-term liabilities Total liabilities Commitments and Contingencies Temporary equity Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 shares issued and outstanding, respectively, Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively Total temporary equity Stockholder's deficit Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding Common stock; $0.0001par value; 3,000,000,000 shares authorized,1,245,571,258 and 695,575,506 shares issued and outstanding, respectively Additional paid-in capital Common stock to be issued Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Temporary equity, par value per share Temporary equity, shares authorized Temporary equity, shares issued Temporary equity, shares outstanding Preferred stock, par value per share Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value per share Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Sales Cost of goods sold Gross profit Operating expenses General and administrative Total operating expenses Loss from operations Other income (expense) Amortization of debt discount and interest expense EX-101.PRE 9 twoh-20210331_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2021	May 14, 2021
Document And Entity Information
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2021
Current Fiscal Year End Date	--12-31
Entity File Number	333-167667
Entity Registrant Name	TWO HANDS Corp
Entity Central Index Key	0001494413
Entity Tax Identification Number	42-1770123
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	1035 Queensway East
Entity Address, Address Line Two	Mississauga
Entity Address, City or Town	Ontario
Entity Address, Country	CA
Entity Address, Postal Zip Code	L4Y 4C1
City Area Code	416
Local Phone Number	357-0399
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		1,490,292,512
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2021

XML 11 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Current assets
Cash	$ 112,398	$ 21,843
Accounts receivable	83,478	41,097
Taxes receivable	6,411	8,824
Prepaid expense	514,121	891,889
Total current assets	716,408	963,653
Property and equipment, net	3,013	3,444
Total assets	719,421	967,097
Current liabilities
Accounts payable and accrued liabilities	234,553	162,536
Non-redeemable convertible notes, net	839,161	75,040
Due to related party	32,426	106,928
Notes payable	68,145	83,332
Promissory note	87,703
Promissory notes - related party	198,807
Convertible note, net	1,246	7,833
Derivative liabilities	211,380	172,261
Total current liabilities	1,673,421	607,930
Long-term liabilities
Promissory notes	42,386	85,796
Promissory notes - related party		194,485
Non-redeemable convertible notes, net		766,949
Total long-term liabilities	42,386	1,047,230
Total liabilities	1,715,807	1,655,160
Commitments and Contingencies
Temporary equity
Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 shares issued and outstanding, respectively, Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively	2,205,857	2,095,857
Total temporary equity	2,205,857	2,095,857
Stockholder's deficit
Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding
Common stock; $0.0001par value; 3,000,000,000 shares authorized,1,245,571,258 and 695,575,506 shares issued and outstanding, respectively	124,560	69,560
Additional paid-in capital	45,121,986	42,703,888
Common stock to be issued	336,000	336,000
Accumulated deficit	(48,784,789)	(45,893,368)
Total stockholders' deficit	(3,202,243)	(2,783,920)
Total liabilities and stockholders' deficit	719,421	967,097
Series A Convertible Preferred Stock [Member]
Temporary equity
Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 shares issued and outstanding, respectively, Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively	143,000	33,000
Total temporary equity	143,000	33,000
Stockholder's deficit
Total liabilities and stockholders' deficit	143,000	33,000
Series B Convertible Preferred Stock [Member]
Temporary equity
Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 shares issued and outstanding, respectively, Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively	1,520,000	1,520,000
Total temporary equity	1,520,000	1,520,000
Stockholder's deficit
Total liabilities and stockholders' deficit	1,520,000	1,520,000
Series C Convertible Preferred Stock [Member]
Temporary equity
Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 shares issued and outstanding, respectively, Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively	542,857	542,857
Total temporary equity	542,857	542,857
Stockholder's deficit
Total liabilities and stockholders' deficit	$ 542,857	$ 542,857

XML 12 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2021	Dec. 31, 2020
Temporary equity, par value per share	$ 0.01	$ 0.01
Temporary equity, shares authorized	305,000	300,000
Temporary equity, shares issued	69,000	69,000
Temporary equity, shares outstanding	69,000	69,000
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$ 0.0001	$ 0.0001
Common stock, shares authorized	3,000,000,000	3,000,000,000
Common stock, shares issued	1,245,571,258	695,575,506
Common stock, shares outstanding	1,245,571,258	695,575,506
Series A Convertible Preferred Stock [Member]
Temporary equity, par value per share	$ 0.01	$ 0.01
Temporary equity, shares authorized	200,000	200,000
Temporary equity, shares issued	60,000	30,000
Temporary equity, shares outstanding	60,000	30,000
Series B Convertible Preferred Stock [Member]
Temporary equity, par value per share	$ 0.01	$ 0.01
Temporary equity, shares authorized	100,000	100,000
Temporary equity, shares issued	4,000	4,000
Temporary equity, shares outstanding	4,000	4,000
Series C Convertible Preferred Stock [Member]
Temporary equity, par value per share	$ 0.001	$ 0.001
Temporary equity, shares authorized	5,000	5,000
Temporary equity, shares issued	5,000	5,000
Temporary equity, shares outstanding	5,000	5,000

XML 13 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Income Statement [Abstract]
Sales	$ 189,157
Cost of goods sold	170,610
Gross profit	18,547
Operating expenses
General and administrative	856,989	1,867,003
Total operating expenses	856,989	1,867,003
Loss from operations	(838,442)	(1,867,003)
Other income (expense)
Amortization of debt discount and interest expense	69,899	30,610
Loss on settlement of debt	(1,939,577)	(639,690)
Initial derivative expense	112,116	100,554
Change in fair value of derivative liabilities	68,613	185,567
Total other income (expense)	(2,052,979)	(585,287)
Net loss	$ (2,891,421)	$ (2,452,290)
Net loss per common share - basic and diluted	$ (0.00)	$ (0.16)
Weighted average number of common shares outstanding - basic and diluted	966,361,521	15,727,507

XML 14 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statement Of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Common Stock to be Issued [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance, shares at Dec. 31, 2019	6,267,340
Balance, value at Dec. 31, 2019	$ 627		$ 36,857,580	$ (38,227,306)	$ (1,369,099)
Stock issued for conversion of non-redeemable convertible notes, shares	6,320,000
Stock issued for conversion of non-redeemable convertible notes, value	$ 632		591,592		592,224
Stock issued for conversion of convertible notes, shares	2,695,000
Stock issued for conversion of convertible notes, value	$ 270		208,015		208,285
Stock issued for consulting, shares	2,500,000
Stock issued for consulting, value	$ 250		112,250		112,500
Stock issued for officer and director compensation, shares	18,000,000
Stock issued for officer and director compensation, value	$ 1,800		1,158,200		1,160,000
Net loss				(2,452,290)	(2,452,290)
Balance, shares at Mar. 31, 2020	35,782,340
Balance, value at Mar. 31, 2020	$ 3,579		38,927,637	(40,679,596)	(1,748,380)
Balance, shares at Dec. 31, 2019	6,267,340
Balance, value at Dec. 31, 2019	$ 627		36,857,580	(38,227,306)	$ (1,369,099)
Balance, shares at Dec. 31, 2020	695,575,506				695,575,506
Balance, value at Dec. 31, 2020	$ 69,560	336,000	42,703,888	(45,893,368)	$ (2,783,920)
Stock issued for conversion of non-redeemable convertible notes, shares	452,323,529
Stock issued for conversion of non-redeemable convertible notes, value	$ 45,232		1,919,389		1,964,621
Stock issued for conversion of convertible notes, shares	63,672,223
Stock issued for conversion of convertible notes, value	$ 6,368		211,759		218,127
Stock issued for consulting, shares	30,000,000
Stock issued for consulting, value	$ 3,000		267,000		270,000
Stock issued for officer and director compensation, shares	4,000,000
Stock issued for officer and director compensation, value	$ 400		19,950		20,350
Net loss				(2,891,421)	$ (2,891,421)
Balance, shares at Mar. 31, 2021	1,245,571,258				1,245,571,258
Balance, value at Mar. 31, 2021	$ 124,560	$ 336,000	$ 45,121,986	$ (48,784,789)	$ (3,202,243)

XML 15 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements Of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Cash flows from operating activities
Net loss	$ (2,891,421)	$ (2,452,290)
Adjustments to reconcile net loss to cash used in operating activities
Depreciation and amortization	431	415
Amortization of prepaid expense	377,768	451,090
Stock-based compensation	290,350	1,272,502
Amortization of debt discount	69,899	30,610
Loss on settlement of debt	(1,939,577)	(639,690)
Initial derivative expense	(112,116)	(100,554)
Change in fair value of derivative liabilities	68,613	185,567
Change in operating assets and liabilities
Accounts and taxes receivable	39,083	446
Accounts payable and accrued liabilities	108,854	13,720
Net cash used in operating activities	(100,122)	(129,722)
Cash flows from investing activities
Purchase of property and equipment		1,417
Net cash used in investing activities		(1,417)
Cash flow from financing activities
Advance by related party	18,203	19,196
Repayment of advances to related party	20,505	11,627
Proceeds from notes payable	7,860	84,144
Repayments of notes payable		58,882
Proceeds from promissory notes	19,217
Proceeds from non-redeemable convertible	15,823
Proceeds from convertible notes	150,000	100,000
Net cash provided by financing activities	190,598	132,831
Change in foreign exchange	79
Net change in cash, cash equivalents, and restricted	90,555	1,692
Cash, cash equivalents, and restricted cash beginning of the period	21,843	293
Cash, cash equivalents, and restricted cash end of the period	112,398	1,985
Cash paid during the year: Interest paid
Cash paid during the year: Income taxes paid
Supplemental disclosure of non-cash investing and financing activities
Stock issued to settle accrued liabilities	110,000
Stock issued to settle non-redeemable convertible notes	1,964,621	592,224
Stock issued to settle convertible notes	218,126	208,285
Initial debt discount from derivative	150,000	100,000
Transfer of advances to promissory notes	$ 23,047

XML 16 R7.htm IDEA: XBRL DOCUMENT

Nature Of Operations And Basis Of Presentation

3 Months Ended

Mar. 31, 2021

Nature Of Operations And Basis Of Presentation

Nature of Operations and Basis of Presentation

NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION

Two Hands Corporation (the "Company") was incorporated on April 3, 2009 in the State of Delaware and established a fiscal year end of December 31.

The gocart.city online consumer grocery delivery application was released in early June 2020 and gocart.city wholesale commenced sale of dry goods and produce to other businesses in July 2020.

The Two Hands co-parenting application launched on July 2018 and the Two Hands Gone application launched In February 2019.

The operations of the business are carried on by a 100% owned subsidiary, I8 Interactive Corporation, a company incorporated under the laws of Canada.

XML 17 R8.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies

3 Months Ended

Mar. 31, 2021

Summary Of Significant Accounting Policies

Summary of Significant Accounting Policies

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

COVID-19

GOING CONCERN

PRINCIPLES OF CONSOLIDATION

USE OF ESTIMATES AND ASSUMPTIONS

CASH AND CASH EQUIVALENTS

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

The allowance for doubtful accounts at March 31, 2021 and 2020 is $0 and $0, respectively.

PROPERTY AND EQUIPMENT

Computer equipment 50% declining balance over a three year useful life

In the year of acquisition, one half the normal rate of depreciation is provided.

REVENUE RECOGNITION

RESEARCH AND DEVELOPMENT COSTS

DEBT DISCOUNT AND DEBT ISSUANCE COSTS

DERIVATIVE LIABILITY

INCOME TAXES

NET LOSS PER SHARE

FOREIGN CURRENCY TRANSLATION

STOCK-BASED COMPENSATION

FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC Topic 820 defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements.

Derivative liabilities are measured at fair value on a recurring basis using Level 3 inputs.

The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis:

	March 31, 2021
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		211,380

	December 31, 2020
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		172,261

RECENT ACCOUNTING PRONOUNCEMENTS

XML 18 R9.htm IDEA: XBRL DOCUMENT

Non-redeemable Convertible Notes

3 Months Ended

Mar. 31, 2021

Non-redeemable Convertible Notes

Non-redeemable Convertible Notes

NOTE 3 – NON-REDEEMABLE CONVERTIBLE NOTES

XML 19 R10.htm IDEA: XBRL DOCUMENT

Notes Payable

3 Months Ended

Mar. 31, 2021

Notes Payable

Notes Payable

NOTE 4 – NOTES PAYABLE

XML 20 R11.htm IDEA: XBRL DOCUMENT

Promissory Notes

3 Months Ended

Mar. 31, 2021

Promissory Notes

Promissory Notes

NOTE 5 – PROMISSORY NOTES

Promissory Note

Promissory Notes – Related Party

XML 21 R12.htm IDEA: XBRL DOCUMENT

Convertible Note

3 Months Ended

Mar. 31, 2021

Debt Disclosure [Abstract]

Convertible Note

NOTE 6 – CONVERTIBLE NOTE

Power Up Lending Group Ltd.

Redstart Holdings Corp.

XML 22 R13.htm IDEA: XBRL DOCUMENT

Convertible Promissory Note Derivative Liabilities

3 Months Ended

Mar. 31, 2021

Notes to Financial Statements

Convertible Promissory Note Derivative Liabilities

NOTE 7 - CONVERTIBLE PROMISSORY NOTE DERIVATIVE LIABILITIES

The inputs into the binomial models are as follows:

	December 31, 2020			February 23, 2021			March 31, 2021
Closing share price	$	0.0031		$	0.0068		$	0.0027
Conversion price	$	0.0019		$	0.0037		$	0.0018
Risk free rate		0.09% to 0.10%			0.13	%		0.12	%
Expected volatility		228% to 284%			276	%		273	%
Dividend yield		0	%		0	%		0	%
Expected life		0.53 to 1.19 years			1.5 years			1.4 years

XML 23 R14.htm IDEA: XBRL DOCUMENT

Related Party Transactions

3 Months Ended

Mar. 31, 2021

Related Party Transactions

Related Party Transactions

NOTE 8 – RELATED PARTY TRANSACTIONS

Employment Agreements

XML 24 R15.htm IDEA: XBRL DOCUMENT

Preferred Stock

3 Months Ended

Mar. 31, 2021

Preferred Stock

Preferred Stock

NOTE 9 – PREFERRED STOCK

XML 25 R16.htm IDEA: XBRL DOCUMENT

Stockholders' Equity

3 Months Ended

Mar. 31, 2021

Stockholders Equity

Stockholders' Equity

NOTE 10 - STOCKHOLDERS' EQUITY

The Company is authorized to issue an aggregate of 3,000,000,000 common shares with a par value of $0.0001 per share and 1,000,000 shares of preferred stock with a par value of $0.0001 per share.

During the three months ended March 31, 2021, the Company issued 30,000,000 shares of common stock for stock-based compensation for consulting services with a fair value of $270,000.

During the three months ended March 31, 2021, the Company issued 4,000,000 shares of common stock for stock-based compensation for officer and directors with a fair value of $20,350.

Common stock to be issued

On March 31, 2021 and December 31, 2020, the Company had an obligation to issue 32,000,001 shares of common stock valued at $336,000 and 32,000,001 shares of common stock valued at $336,000, respectively, for stock-based compensation - consulting services. These shares relate to an agreement dated August 1, 2020 for services to be provided from August 1, 2020 to July 31, 2022 whereby the Company shall pay 50,000,000 shares of Common Stock of the Company with a fair value of $525,000 for consulting. The shares are expensed the earlier of (i) the date of issue of shares or (ii) on a straight line over the life of the contract.

2020 Stock Option Plan

XML 26 R17.htm IDEA: XBRL DOCUMENT

Subsequent Events

3 Months Ended

Mar. 31, 2021

Subsequent Events [Abstract]

Subsequent Events

NOTE 11 - SUBSEQUENT EVENTS

XML 27 R18.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2021

Disclosure Summary Of Significant Accounting Policies Policies Abstract

Basis of Presentation

BASIS OF PRESENTATION

COVID 19

COVID-19

Going Concern

GOING CONCERN

Principles of Consolidation

PRINCIPLES OF CONSOLIDATION

Use of Estimates and Assumptions

USE OF ESTIMATES AND ASSUMPTIONS

Cash and Cash Equivalents

CASH AND CASH EQUIVALENTS

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Accounts Receivable

ACCOUNTS RECEIVABLE

The allowance for doubtful accounts at March 31, 2021 and 2020 is $0 and $0, respectively.

Property and Equipment

PROPERTY AND EQUIPMENT

Computer equipment 50% declining balance over a three year useful life

In the year of acquisition, one half the normal rate of depreciation is provided.

Revenue Recognition

REVENUE RECOGNITION

Research and Development Costs

RESEARCH AND DEVELOPMENT COSTS

Debt Discount and Debt Issuance Costs

DEBT DISCOUNT AND DEBT ISSUANCE COSTS

Derivative Liability

DERIVATIVE LIABILITY

Income Taxes

INCOME TAXES

Net Loss Per Share

NET LOSS PER SHARE

Foreign Currency Translation

FOREIGN CURRENCY TRANSLATION

Stock-based Compensation

STOCK-BASED COMPENSATION

Fair Value of Financial Instruments

FAIR VALUE OF FINANCIAL INSTRUMENTS

ASC Topic 820 defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements.

Derivative liabilities are measured at fair value on a recurring basis using Level 3 inputs.

The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis:

	March 31, 2021
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		211,380

	December 31, 2020
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		172,261

Recent Accounting Pronouncements

RECENT ACCOUNTING PRONOUNCEMENTS

XML 28 R19.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2021

Disclosure Summary Of Significant Accounting Policies Tables Abstract

Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis

The following tables present assets and liabilities that are measured and recognized at fair value as on a recurring basis:

	March 31, 2021
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		211,380

	December 31, 2020
	Level 1		Level 2		Level 3
Description	$		$		$
Derivative liabilities		—		—		172,261

XML 29 R20.htm IDEA: XBRL DOCUMENT

Convertible Promissory Note Derivative Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Value of Convertible Promissory Note Derivative Liabilities

The inputs into the binomial models are as follows:

	December 31, 2020			February 23, 2021			March 31, 2021
Closing share price	$	0.0031		$	0.0068		$	0.0027
Conversion price	$	0.0019		$	0.0037		$	0.0018
Risk free rate		0.09% to 0.10%			0.13	%		0.12	%
Expected volatility		228% to 284%			276	%		273	%
Dividend yield		0	%		0	%		0	%
Expected life		0.53 to 1.19 years			1.5 years			1.4 years

XML 30 R21.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Fair Value, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities
Fair Value, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities
Fair Value, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liabilities	$ 211,380	$ 172,261

XML 31 R22.htm IDEA: XBRL DOCUMENT

Convertible Promissory Note Derivative Liabilities (Details) - Senior Convertible Note [Member] - Derivative Liabilities [Member] - $ / shares	Mar. 31, 2021	Feb. 23, 2021	Dec. 31, 2020
Closing share price	$ 0.0027	$ 0.0068	$ 0.0031
Conversion price	$ 0.0018	$ 0.0037	$ 0.0019
Risk free rate	0.12%	0.13%
Expected volatility	273.00%	276.00%
Dividend yield	0.00%	0.00%	0.00%
Expected life	1 year 4 months 24 days	1 year 6 months
Minimum [Member]
Risk free rate			0.09%
Expected volatility			228.00%
Expected life			6 months 11 days
Maximum [Member]
Risk free rate			0.10%
Expected volatility			284.00%
Expected life			1 year 2 months 8 days

XML 32 R23.htm IDEA: XBRL DOCUMENT

Nature Of Operations And Basis Of Presentation (Narrative) (Details)	Mar. 31, 2021
I8 Interactive Corporation [Member]
Percentage of interest held in subsidiaries	100.00%

XML 33 R24.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020
Sales	$ 189,157
Non-Redeemable Convertible Notes, Convertible Notes, Stock Payable And Warrants, Series A B and C [Member]
Antidilutive securities excluded from computation of earnings per share	9,602,051,330	8,414,417,170
Sale Of Groceries [Member]
Sales	$ 55,042
Sale Of Dry Goods [Member]
Sales	$ 134,115
Computer Equipment [Member]
Estimated useful life of the asset	3 years
Depreciation methodology	50% declining balance

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 28
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 235
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-URI http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

+ Details

XML 34 R25.htm IDEA: XBRL DOCUMENT

Non-Redeemable Convertible Notes (Narrative) (Details) - USD ($)				3 Months Ended
	Dec. 31, 2019	Sep. 01, 2016	Jun. 10, 2014	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Non-Redeemable Convertible Notes Issued To The Cellular Connection Ltd. [Member]
Debt Instrument [Line Items]
Debt description			On June 10, 2014, the Company agreed to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable issued to The Cellular Connection Ltd. during the period from February 22, 2013 to June 10, 2014 with a total carrying value $42,189.
Debt carrying value			$ 42,189	$ 0		$ 0
Debt issue price			42,189
Debt face value			$ 54,193
Debt maturity date			Dec. 31, 2014
Debt conversion price per share			$ 0.0001
Debt instrument collateral			The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms			If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2015. The outstanding face value of the Note shall increase by another 20% on January 1, 2016 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense				0	$ 93
Unamortized discount						0
Non-Redeemable Convertible Notes Assigned To DC Design Inc. [Member]
Debt Instrument [Line Items]
Debt description		On September 1, 2016, Doug Clark, former Chief Executive Officer and related party, assigned the Side Letter Agreement (“Note”) dated June 10, 2014 with a total carrying value $382,016 to DC Design Inc. (“DC Design”).
Notes assigned by Doug Clark		$ 382,016
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With DC Design [Member]
Debt Instrument [Line Items]
Debt description		On September 1, 2016, the Company entered into an amended Side Letter Agreement with DC Design to amend and add certain terms to the Side Letter Agreement and advances from the period from June 25, 2014 to December 24, 2014.
Debt carrying value				34,638		33,010
Debt issue price		$ 174,252
Debt face value				39,612		33,010
Debt maturity date	Dec. 31, 2021	Dec. 31, 2017
Debt conversion price per share		$ 0.003
Debt instrument collateral		The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note.
Debt payment terms		If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense				1,628	$ 1,372
Unamortized discount				$ 4,974		$ 0
Interest rate		20.00%

XML 35 R26.htm IDEA: XBRL DOCUMENT

Non-Redeemable Convertible Notes (Narrative) (Details1) - USD ($)							3 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Sep. 13, 2018	May 10, 2018	Apr. 12, 2018	Jan. 08, 2018	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Debt Instrument [Line Items]
Value of principal and interest portion of debt converted into shares							$ 110,000
Gain (loss) on debt settlement							(1,939,577)	(639,690)
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With The Cellular Connection Ltd. [Member]
Debt Instrument [Line Items]
Debt description						On January 8, 2018, the Company entered into a Side Letter Agreement (“Note”) with The Cellular Connection Ltd., to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $14,930 issued by the Company during the period of June 2014 and December 2017.
Debt carrying value						$ 14,930	0		$ 0
Debt issue price						14,930
Debt face value						$ 17,916
Debt maturity date		Dec. 31, 2021				Dec. 31, 2018
Debt conversion price per share						$ 0.0001
Debt instrument collateral						The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms						If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense							0	1,057
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With Stuart Turk [Member]
Debt Instrument [Line Items]
Debt description						On January 8, 2018, the Company entered into a Side Letter Agreement (“Note”) with Stuart Turk, to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $244,065 issued by the Company during the period of July 2014 and December 2017.
Debt carrying value						$ 244,065	437,464		420,344
Debt issue price						244,065
Debt face value						$ 292,878	$ 500,963		420,344
Debt maturity date	Dec. 31, 2021					Dec. 31, 2018
Debt conversion price per share						$ 0.0001
Debt instrument collateral						The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms						If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
No of shares of common stock issued in conversion of debt							34,500,000
Value of principal and interest portion of debt converted into shares							$ 3,450
Gain (loss) on debt settlement							(89,700)
Interest expense							20,729	17,477
Unamortized discount							63,339		0
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With Jordan Turk [Member]
Debt Instrument [Line Items]
Debt description					On April 12, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $45,000 issued by the Company during the period of March 19, 2018 to April 12, 2018.
Debt carrying value					$ 45,000		63,041		75,040
Debt issue price					45,000
Debt face value					$ 54,000		$ 74,348		75,040
Debt maturity date					Dec. 31, 2018
Debt conversion price per share					$ 0.0001
Debt instrument collateral					he Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms					If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2019. The outstanding face value of the Note shall increase by another 20% on January 1, 2020 and again on each one year anniversary of the Note until the Note has been paid in full.
No of shares of common stock issued in conversion of debt							157,000,000
Value of principal and interest portion of debt converted into shares							$ 15,700
Gain (loss) on debt settlement							(754,900)
Interest expense							3,701	3,192
Unamortized discount							11,307		0
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With Jordan Turk [Member]
Debt Instrument [Line Items]
Debt description				On May 10, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $35,000 issued by the Company on May 9, 2018.
Debt carrying value				$ 35,000			63,462		60,480
Debt issue price				35,000
Debt face value				$ 42,000			72,576		60,480
Debt maturity date	Dec. 31, 2021			Dec. 31, 2018
Debt conversion price per share				$ 0.0001
Debt instrument collateral				The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms				If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense							2,983	2,506
Unamortized discount							9,114		0
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With Jordan Turk [Member]
Debt Instrument [Line Items]
Debt description			On September 13, 2018, the Company entered into a Side Letter Agreement (“Note”) with Jordan Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $40,000 issued by the Company during the period of July 10 to September 13, 2018.
Debt carrying value			$ 40,000				72,529		69,120
Debt issue price			40,000
Debt face value			$ 48,000				82,944		69,120
Debt maturity date	Dec. 31, 2021		Dec. 31, 2018
Debt conversion price per share			$ 0.0001
Debt instrument collateral			The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms			If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense							3,409	$ 2,864
Unamortized discount							$ 10,415		$ 0

XML 36 R27.htm IDEA: XBRL DOCUMENT

Non-Redeemable Convertible Notes (Narrative) (Details2) - USD ($)				3 Months Ended
	Jan. 20, 2021	Dec. 31, 2019	Jan. 31, 2019	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Debt Instrument [Line Items]
Gain (loss) on debt settlement				$ (1,939,577)	$ (639,690)
Proceeds from notes payable				7,860	84,144
Value of principal and interest portion of debt converted into shares				110,000
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With Stuart Turk [Member]
Debt Instrument [Line Items]
Debt description			On January 31, 2019, the Company entered into a Side Letter Agreement (“Note”) with Stuart Turk to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $106,968 issued by the Company during the period of January 3, 2018 to December 28, 2018.
Debt carrying value			$ 106,968	161,630		$ 154,034
Debt issue price			106,968
Debt face value			$ 128,362	184,841		154,034
Debt maturity date		Dec. 31, 2021	Dec. 31, 2019
Debt conversion price per share			$ 0.0001
Debt instrument collateral			The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms			If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense				7,596	6,383
Unamortized discount				23,211		0
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With The Cellular Connection Ltd. [Member]
Debt Instrument [Line Items]
Debt description			On January 31, 2019, the Company entered into a Side Letter Agreement (“Note”) with The Cellular Connection Ltd. to amend and add certain terms to unsecured, non-interest bearing, due on demand notes payable totaling $20,885 issued by the Company during the period of January 23, 2018 to October 16, 2018.
Debt carrying value			$ 20,885	6,237		29,960
Debt issue price			20,885
Debt face value			$ 25,062	10,752		29,960
Debt maturity date		Dec. 31, 2021	Dec. 31, 2019
Debt conversion price per share			$ 0.0001
Debt instrument collateral			The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the Note.
Debt payment terms			If the Note is not paid on the maturity date, the outstanding face amount of the Note shall increase by 20% on January 1, 2022. The outstanding face value of the Note shall increase by another 20% on January 1, 2023 and again on each one year anniversary of the Note until the Note has been paid in full.
Interest expense				1,477	1,250
Unamortized discount				4,515		0
Gain (loss) on debt settlement				(1,049,200)
Non-Redeemable Convertible Notes [Member] \| Side Letter Agreement With Francesco Bisignano [Member]
Debt Instrument [Line Items]
Debt carrying value				0		$ 0
Debt issue price	$ 15,823
Debt face value	$ 23,735
Debt conversion price per share	$ 0.0034
Interest expense				7,912	$ 0
Gain (loss) on debt settlement				$ (2,736)
Proceeds from notes payable	$ 15,823
No of shares of common stock issued in conversion of debt				8,823,529
Value of principal and interest portion of debt converted into shares				$ 23,735

XML 37 R28.htm IDEA: XBRL DOCUMENT

Notes Payable (Narrative) (Details) - USD ($)	3 Months Ended
Notes Payable (Narrative) (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Short-term Debt [Line Items]
Notes payable	$ 68,145		$ 83,332
Proceeds from notes payable	7,860	$ 84,144
Notes Payable [Member]
Short-term Debt [Line Items]
Promissory note issued for expenses		72,461
Proceeds from notes payable	7,860	11,683
Issuance of Non-redeemable convertible notes	23,047	58,882
Notes Payable [Member] \| Stuart Turk, Jordan Turk And The Cellular Connection Limited, A Corporation Controlled By Stuart Turk [Member]
Short-term Debt [Line Items]
Notes payable	$ 68,145	$ 83,332
Debt description	The balances are non-interest bearing, unsecured and have no specified terms of repayment.	The balances are non-interest bearing, unsecured and have no specified terms of repayment.

- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References + Details

XML 38 R29.htm IDEA: XBRL DOCUMENT

Promissory Notes (Narrative) (Details) - USD ($)	3 Months Ended	12 Months Ended
Promissory Notes (Narrative) (Details) - USD ($)	Mar. 31, 2021	Dec. 31, 2020
Nadav Elituv, Chief Executive Officer [Member]
Debt Instrument [Line Items]
Promissory notes description	The balance is non-interest bearing, unsecured and have no specified terms of repayment	The balance is non-interest bearing, unsecured and have no specified terms of repayment
Promissory Notes [Member]
Debt Instrument [Line Items]
Promissory notes with principal and interest	$ 130,089	$ 85,796
Promissory notes - principle	118,527	76,263
Promissory notes - interest	$ 11,562	$ 9,533
Promissory note interest rate	10.00%	10.00%
Promissory notes description	Notes are unsecured	Notes are unsecured
Promissory notes maturity date	Dec. 31, 2021	Dec. 31, 2022
Promissory Notes [Member] \| Nadav Elituv, Chief Executive Officer [Member]
Debt Instrument [Line Items]
Promissory notes with principal and interest	$ 198,807	$ 194,485
Promissory notes - principle	172,876	172,876
Promissory notes - interest	$ 25,931	$ 21,609
Promissory note interest rate	10.00%	10.00%
Promissory notes maturity date	Dec. 31, 2021	Dec. 31, 2021

- Definition

+ References + Details

XML 39 R30.htm IDEA: XBRL DOCUMENT

Convertible Note (Narrative) (Details) - USD ($)						3 Months Ended		12 Months Ended
Convertible Note (Narrative) (Details) - USD ($)	Mar. 16, 2021	Feb. 23, 2021	Jan. 19, 2021	Sep. 11, 2020	Jul. 13, 2020	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Short-term Debt [Line Items]
Proceeds from convertible notes						$ 150,000	$ 100,000
Principal amount of notes converted in stock						110,000
Amortization cost						69,899	30,610
Gain/Loss on settlement of debt						$ (1,939,577)	$ (639,690)
Securities Purchase Agreement With Power Up Lending Group Ltd [Member] \| Senior Convertible Note [Member]
Short-term Debt [Line Items]
Debt face value				$ 78,000	$ 53,000
Transaction costs				$ 3,000	$ 3,000
Interest rate				8.00%	8.00%
Debt maturity date				Mar. 11, 2022	Jul. 13, 2021
Proceeds from convertible notes				$ 75,000	$ 50,000
Debt conversion terms				After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date.	After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date
Debt payment terms				The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest.	The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest.
Securities Purchase Agreement With Power Up Lending Group Ltd [Member] \| Senior Convertible Note [Member]
Short-term Debt [Line Items]
Debt payment terms						This Note has been paid in full
No of shares of common stock issued in conversion of debt			30,622,223
Fair value of stock issued in conversion of debt			$ 98,262
Principal amount of notes converted in stock			55,120
Debt carrying value								$ 53,000
Accrued interest								1,986
Amortization cost						$ 0		5,274
Unamortized discount						$ 0		49,712
Settlement of derivative liabilities			64,501
Gain/Loss on settlement of debt			$ (25,604)
Securities Purchase Agreement With Power Up Lending Group Ltd [Member] \| Senior Convertible Note [Member]
Short-term Debt [Line Items]
Debt payment terms						This Note has been paid in full
No of shares of common stock issued in conversion of debt	33,050,000
Fair value of stock issued in conversion of debt	$ 119,865
Principal amount of notes converted in stock	81,120
Debt carrying value								78,000
Accrued interest								1,898
Amortization cost						$ 0		2,559
Unamortized discount						0		77,339
Settlement of derivative liabilities	89,884
Gain/Loss on settlement of debt	$ (17,437)
Securities Purchase Agreement With Redstart Holdings Corp [Member] \| Convertible Note [Member]
Short-term Debt [Line Items]
Transaction costs		$ 3,000
Interest rate		8.00%
Debt maturity date		Aug. 23, 2022
Proceeds from convertible notes		$ 150,000
Debt conversion terms		After 180 days after the issue date, the Note together with any unpaid accrued interest is convertible into shares of common stock of the Company at the Holder’s option at a variable conversion price calculated at 65% of the market price defined as the lowest three average trading price during the ten trading day period ending on the latest trading day prior to the conversion date.
Debt payment terms		The Company may prepay the Note in cash, if repaid within 90 days of date of issue, at 118% of the original principal amount plus interest, between 91 days and 120 days at 123% of the original principal amount plus interest, between 121 days and 180 days at 129% of the original principal amount plus interest and after 181 days 175% of the original principal amount plus interest.
Principal amount of notes converted in stock		$ 153,000
Debt carrying value						153,000
Accrued interest						1,207
Amortization cost						1,246
Unamortized discount						$ 152,961		$ 0

XML 40 R31.htm IDEA: XBRL DOCUMENT

Convertible Promissory Note Derivative Liabilities (Narrative) (Details) - USD ($)	3 Months Ended		7 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Feb. 23, 2021	Dec. 31, 2020
Change in fair value of derivative liabilities	$ 68,613	$ 185,567
Securities Purchase Agreement With Power Up Lending Group Ltd And Redstart Holdings Corp [Member] \| Convertible Notes [Member] \| Derivative Liabilities [Member]
Fair value of derivative liability			$ 211,380	$ 172,261
Debt discount			150,000
Initial derivative expense			$ 112,116
Change in fair value of derivative liabilities	68,613
Settlement of derivative liabilities	$ 154,384

XML 41 R32.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Narrative) (Details) - USD ($)						3 Months Ended		12 Months Ended
	Mar. 31, 2021	Aug. 07, 2020	Dec. 20, 2019	Nov. 01, 2019	Sep. 10, 2019	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Related Party Transaction [Line Items]
Due to related party	$ 32,426					$ 32,426		$ 106,928
Cash received from related party						18,203	$ 19,196
Stock issued for officer and director compensation, value						20,350	1,160,000
Common stock issued						1,964,621	592,224
Stock based compensation - salaries						290,350	1,272,502
Nadav Elituv, Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Due to related party	32,426					$ 32,426	14,768	$ 106,928
Debt instrument description						The balance is non-interest bearing, unsecured and have no specified terms of repayment		The balance is non-interest bearing, unsecured and have no specified terms of repayment
Advance to related party	18,203					$ 18,203
Cash received from related party						4,428
Settlement of accrued compensation	37,800					37,800
Repaid adavance from related party	$ 20,505					20,505	11,627
Nadav Elituv, Chief Executive Officer [Member] \| Employment Agreement Dated September 10, 2019 [Member]
Related Party Transaction [Line Items]
Employment agreement description			On December 20, 2019, January 29, 2020, February 28, 2020, March 30, 2020 and April 30, 2020 the employment agreement was further amended to include additional stock-based compensation comprising of 873,609 shares, 1,000,000 shares, 1,000,000 shares, 2,500,000 shares and 2,000,000 shares of common stock of the Company, respectively.	On November 1, 2019, this employment agreement was amended to include additional stock-based compensation comprising of 30,000 shares of Series A Convertible Preferred Stock.	On September 10, 2019, the Company executed an employment agreement for the period from July 1, 2019 to June 30, 2020 with Nadav Elituv, the Chief Executive Officer of the Company whereby the Company shall pay 50,000 shares of Common Stock of the Company and an annual salary of $151,200 payable monthly on the first day of each month from available funds.
Annual salary					$ 151,200
Nadav Elituv, Chief Executive Officer [Member] \| Employment Agreement Dated August 07, 2020 [Member]
Related Party Transaction [Line Items]
Employment agreement description	On March 31, 2021, there were 8,000,000 shares of common stock due Nadav Elituv under the employment agreement.	On August 7, 2020, the Company executed an employment agreement for the period from July 1, 2020 to June 30, 2021 with Nadav Elituv, the Chief Executive Officer of the Company whereby the Company shall pay 50,000,000 shares of Common Stock of the Company and an annual salary of $151,200 payable monthly on the first day of each month from available funds.
Annual salary		$ 151,200
Nadav Elituv, Chief Executive Officer [Member] \| Employment Agreements [Member]
Related Party Transaction [Line Items]
Stock based compensation - salaries						$ 20,350	$ 290,000
Nadav Elituv, Chief Executive Officer [Member] \| Class A Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Stock issued for officer and director compensation, shares						30,000
Stock issued for officer and director compensation, value						$ 110,000

XML 42 R33.htm IDEA: XBRL DOCUMENT

Preferred Stock (Narrative) (Details) - USD ($)	Oct. 07, 2020	Dec. 12, 2019	Aug. 06, 2013	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020	Dec. 31, 2019
Preferred stock, shares authorized				1,000,000	1,000,000
Preferred stock, value				$ (3,202,243)	$ (2,783,920)	$ (1,748,380)	$ (1,369,099)
Series A Convertible Preferred Stock [Member]
Preferred stock, shares authorized			200,000
Preferred stock, convertible terms			Each share of Series A Stock is convertible into one thousand (1,000) shares of common stock of the Company
Preferred stock, voting rights			Each share of Series A Stock is entitled to the number of votes equal to the aggregate number of shares of common stock into which the Holder’s share of Series A Stock is convertible, multiplied by one hundred (100).
Stock price par value				$ 3.67
Series B Convertible Preferred Stock [Member]
Preferred stock, shares authorized		100,000
Preferred stock, convertible terms		Each share of Series B Stock is convertible into one thousand (1,000) shares of common stock of the Company.
Preferred stock, voting rights		Series B Stock is non-voting
Series C Convertible Preferred Stock [Member]
Preferred stock, shares authorized	5,000
Preferred stock, convertible terms	Each share of Series C Stock (i) has a liquidation value of $100, subject to various anti-dilution protections. (ii) is convertible into shares of common stock of the Company six months after the date of issuance at a price of $0.0035 per share, subject to various anti-dilution protections (iii) on conversion will receive an aggregate number of shares of common stock as is determined by dividing the liquidation value by the conversion price.
Preferred stock, voting rights	Series C Stock are non-voting.

- Definition

Specific terms relevant to convertibility. Includes class of preferred stock and number of shares convertible into, exercise (or conversion) price or rates, dates relevant to conversion timing and events relevant to conversion. Describe also any beneficial conversion features. where convertible preferred stock with a nondetachable conversion feature is in-the-money at commitment date. For contingently convertible preferred stock, discuss the circumstances of the contingency, including the events or changes in circumstance that would cause the contingency to be met and any of the significant features necessary to understand the conversion rights and the timing of those rights. Include also an events or changes in circumstance, if any, that could adjust or change the contingency, conversion price, or number of shares, including significant terms of those changes.

+ References + Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

XML 43 R34.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Narrative) (Details) - USD ($)		3 Months Ended		12 Months Ended
Stockholders' Equity (Narrative) (Details) - USD ($)	Feb. 12, 2020	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Principal amount of notes converted in stock		$ 110,000
Loss on settlement of debt		(1,939,577)	(639,690)
Common stock issued for services, value		270,000	112,500
Common stock issued for compensation, value		$ 20,350	$ 1,160,000
Stock Option Plan - February 12, 2020
Description of stock option plan	On February 12, 2020, the Board of Directors approved the 2020 Stock Incentive Plan (the “2020 Plan”) to attract and retain the best available personnel, to provide additional incentive to employees, directors and consultants, and to promote the success of the Company's business. Pursuant to the 2020 Plan, the Board may grant incentive stock options, non-qualified stock options, stock appreciation rights, restricted shares and restricted share units. to eligible persons. The maximum aggregate number of shares of common stock with respect to which awards granted under the Plan shall not exceed 50,000,000. On December 31, 2020, there are 10,500,000 shares of common stock available in the 2020 Plan.
Common Stock [Member]
Common stock issued for services, shares		30,000,000	2,500,000
Common stock issued for services, value		$ 3,000	$ 250
Common stock issued for compensation, shares		4,000,000	18,000,000
Common stock issued for compensation, value		$ 400	$ 1,800
Obligation to issue shares of common stock		452,323,529	6,320,000
Common Stock [Member] \| Non-Redeemable Convertible Notes [Member]
Principal amount of notes converted in stock		$ 68,085
Debt converted into common stock, shares		452,323,529
Fair value of stock issued in conversion of debt		$ 1,964,621
Loss on settlement of debt		1,896,536
Common Stock [Member] \| Senior Convertible Note - July 13, 2020 And September 11, 2020 [Member]
Principal amount of notes converted in stock		$ 136,240
Debt converted into common stock, shares		63,672,223
Fair value of stock issued in conversion of debt		$ 218,127
Loss on settlement of debt		$ 43,041
Common Stock [Member] \| Settlement Of Stock Payable [Member] \| Officer And Directors [Member]
Common stock issued for compensation, shares		4,000,000
Common stock issued for compensation, value		$ 20,350
Common Stock [Member] \| Settlement Of Stock Payable [Member] \| Consulting Services [Member]
Common stock issued for services, shares		30,000,000
Common stock issued for services, value		$ 270,000
Common Stock [Member] \| Stock Based Compensation [Member]
Common stock issued for compensation, value		$ 336,000		$ 336,000
Obligation to issue shares of common stock		32,000,001		32,000,001

XML 44 R35.htm IDEA: XBRL DOCUMENT

Subsequent Events (Narrative) (Details) - USD ($)	3 Months Ended		4 Months Ended
Subsequent Events (Narrative) (Details) - USD ($)	Mar. 31, 2021	Mar. 31, 2020	May 14, 2021
Subsequent Event [Line Items]
Principal amount of notes converted in stock	$ 110,000
Loss on settlement of debt	(1,939,577)	$ (639,690)
Non-Redeemable Convertible Notes [Member] \| Common Stock [Member]
Subsequent Event [Line Items]
Principal amount of notes converted in stock	68,085
Fair value of stock issued in conversion of debt	$ 1,964,621
Debt converted into common stock, shares	452,323,529
Loss on settlement of debt	$ 1,896,536
Subsequent Event [Member] \| Non-Redeemable Convertible Notes [Member] \| Common Stock [Member]
Subsequent Event [Line Items]
Principal amount of notes converted in stock			$ 62,764
Fair value of stock issued in conversion of debt			$ 705,962
Debt converted into common stock, shares			244,721,254
Loss on settlement of debt			$ (643,198)

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A0#% @ 17^Q4BTH1$5E0 3+ # !4 ( !UM8 M '1W;V@M,C R,3 S,S%?;&%B+GAM;%!+ 0(4 Q0 ( $5_L5*.:\=EM#( M %>U P 5 " 6X7 0!T=V]H+3(P,C$P,S,Q7W!R92YX;6Q0 52P4& 8 !@"* 0 54H! end

		March 31, 2021			December 31, 2020
ASSETS		(Unaudited)

Current assets
Cash	$	112,398		$	21,843
Accounts receivable		83,478			41,097
Taxes receivable		6,411			8,824
Prepaid expense		514,121			891,889
Total current assets		716,408			963,653

Property and equipment, net		3,013			3,444

Total assets	$	719,421		$	967,097

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities
Accounts payable and accrued liabilities	$	234,553		$	162,536
Non-redeemable convertible notes, net		839,161			75,040
Due to related party		32,426			106,928
Notes Payable		68,145			83,332
Promissory note		87,703			—
Promissory notes - related party		198,807			—
Convertible note, net		1,246			7,833
Derivative liabilities		211,380			172,261
Total current liabilities		1,673,421			607,930
Long-term liabilities
Promissory notes		42,386			85,796
Promissory notes - related party		—			194,485
Non-redeemable convertible notes, net		—			766,949
Total long-term liabilities		42,386			1,047,230

Total liabilities		1,715,807			1,655,160

Commitments and Contingencies		—			—

Temporary equity
Series A convertible preferred stock; $0.01 par value; 200,000 shares authorized, 60,000 and 30,000 shares issued and outstanding, respectively		143,000			33,000
Series B convertible preferred stock; $0.01 par value; 100,000 shares authorized, 4,000 shares issued and outstanding, respectively		1,520,000			1,520,000
Series C convertible preferred stock; $0.001 par value; 5,000 shares authorized, 5,000 shares issued and outstanding, respectively		542,857			542,857
Total temporary equity		2,205,857			2,095,857

Stockholder's deficit
Preferred stock; $0.001 par value; 1,000,000 shares authorized, 0 issued and outstanding		—			—
Common stock; $0.0001 par value; 3,000,000,000 shares authorized, 1,245,571,258 and 695,575,506 shares issued and outstanding, respectively		124,560			69,560
Additional paid-in capital		45,121,986			42,703,888
Common stock to be issued		336,000			336,000
Accumulated deficit		(48,784,789	)		(45,893,368	)
Total stockholders' deficit		(3,202,243	)		(2,783,920	)

Total liabilities and stockholders' deficit	$	719,421		$	967,097

The accompanying footnotes are an integral part of these unaudited financial statements.